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.) |
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 26,400 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 22,562 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/38 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/41 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/42 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/43 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:02 PM. |