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.) |
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,182,839 | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 158,500 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 94,627 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 170,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 475,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:03 AM. |