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.) |
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,065,343 | 02/02/2021 | FFC/2020-21/P/65 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/67 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/68 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:55 AM. |