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.) |
11/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 69,199 | 05/02/2021 | FFC/2020-21/P/142 | Expenditures | 7,860 | |||||||
11/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 391,304 | 05/02/2021 | FFC/2020-21/P/143 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/144 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/145 | Expenditures | 12,531 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/146 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/147 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/148 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/149 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:56 AM. |