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.) |
01/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 10,000 | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 108,900 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/28 | Expenditures | 112,860 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/31 | Expenditures | 92,945 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/32 | Expenditures | 939 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/33 | Expenditures | 90,374 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 913 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 48,834 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 493 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:13 AM. |