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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 311,924 | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 9,669 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 31,192 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/13 | Expenditures | 187,856 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/4 | Expenditures | 30,156 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:31 AM. |