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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 353,064 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,544 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 23,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:18 AM. |