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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 68,638 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 40,000 | |||||||
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 52,159 | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 34,997 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 68,638 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 25,149 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/38 | OB Cancellation | 15,011 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/39 | OB Cancellation | 1,642,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:33 PM. |