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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 182,592 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 7,934 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 112,668 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:11 AM. |