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.) |
20/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 67,031 | 19/02/2021 | BASP/2020-21/P/5 | Expenditures | 610 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/48 | Expenditures | 52,713 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/50 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/51 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/54 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:36 AM. |