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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 404,678 | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 26,950 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:39 PM. |