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/19 | Direct Receipts | 2,041 | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 28,778 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 59,874 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 254,323 | 06/01/2021 | FFC/2020-21/P/46 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/50 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/51 | Expenditures | 22,921 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/54 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 34,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:47 AM. |