Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 635,263 | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,900 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:47 PM. |