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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 38,265 | 04/02/2021 | FFC/2020-21/P/4 | Expenditures | 38,515 | |||||||
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 174,242 | 08/02/2021 | FFC/2020-21/P/5 | Expenditures | 34,800 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 31,858 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:20 AM. |