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.) |
12/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 212,609 | 05/01/2021 | FFC/2020-21/P/1 | Expenditures | 147,972 | |||||||
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 230,691 | 05/01/2021 | FFC/2020-21/P/2 | Expenditures | 22,700 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 28,105 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/7 | Expenditures | 46,646 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 225,852 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:26 AM. |