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.) |
22/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 805,986 | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:43 AM. |