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.) |
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 483,172 | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 28,627 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 65,331 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 75,810 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:27 AM. |