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.) |
26/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,711,451 | 03/01/2021 | FFC/2020-21/P/65 | Expenditures | 8,650 | |||||||
29/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 760,024 | 03/01/2021 | FFC/2020-21/P/66 | Expenditures | 7,940 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/67 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/68 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/69 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/70 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/71 | Receipt Cancellation | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:09 PM. |