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.) |
03/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 526,604 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 73,200 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 52,660 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:55 PM. |