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.) |
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 534 | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 139,230 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 439,470 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 441,268 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/28 | Expenditures | 129,910 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 154,558 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/30 | Expenditures | 140,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:34 PM. |