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.) |
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 281,255 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 76,700 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 138,060 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 61,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:53 AM. |