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/13 | Direct Receipts | 130,742 | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 13,193 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 110,555 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,040 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 28,317 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:54 AM. |