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.) |
03/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 450,000 | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 13,980 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:31 PM. |