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.) |
16/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,296 | 16/01/2021 | FFC/2020-21/P/17 | Expenditures | 434,830 | |||||||
16/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,557,373 | 16/01/2021 | FFC/2020-21/P/18 | Expenditures | 51,987 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/19 | Expenditures | 34,454 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/21 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/23 | Expenditures | 150,562 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:23 PM. |