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.) |
17/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 90,000 | 10/01/2021 | FFC/2020-21/P/17 | Expenditures | 169,580 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/18 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/19 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/20 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 146,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:52 PM. |