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.) |
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,632 | 16/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,529 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,149 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/26 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/28 | Expenditures | 43,712 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/29 | Expenditures | 48,686 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/30 | Expenditures | 21,017 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:48 AM. |