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.) |
21/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 483,219 | 09/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:02 AM. |