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.) |
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,360 | |||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,490,051 | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 580,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 38,528 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 46,694 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 50,666 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 149,005 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:38 AM. |