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.) |
04/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 415,827.2 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,587 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:25 PM. |