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 | 267,776 | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 77,962 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:47 AM. |