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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 375,504 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,628 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:52 PM. |