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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 409,836 | 03/02/2021 | FFC/2020-21/P/58 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/60 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:18 PM. |