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.) |
29/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 328,517 | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 86,300 | |||||||
29/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 354,282 | 05/01/2021 | FFC/2020-21/P/53 | Expenditures | 88,450 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/54 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/55 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/56 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/58 | Expenditures | 89,623 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/59 | Expenditures | 59,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:33 AM. |