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/12 | Direct Receipts | 222,814 | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 29,764 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 7,986 | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,281 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:26 AM. |