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.) |
06/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 800,000 | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 49,885 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 66,936 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 49,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:55 PM. |