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/8 | Direct Receipts | 267.95 | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,900 | |||||||
05/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 449 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 287,912 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 38,524 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 21,934 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 64,115 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 96,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:52 PM. |