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/1 | Direct Receipts | 154,809 | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 11,100 | |||||||
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 154,809 | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 11,550 | |||||||
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 168,222 | 01/01/2021 | FFC/2020-21/P/6 | Expenditures | 58,955 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 37,353 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:55 PM. |