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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 613,375 | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 41,580 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/30 | Expenditures | 25,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:16 AM. |