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.) |
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 991,153 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 163,350 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:09 AM. |