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.) |
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 199,717 | 04/01/2021 | FFC/2020-21/P/1 | Expenditures | 7,875 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 216,702 | 04/01/2021 | FFC/2020-21/P/2 | Expenditures | 67,496 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 389,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:58 AM. |