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.) |
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 356,056 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/16 | Expenditures | 1,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:25:31 PM. |