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.) |
29/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 721,193 | 29/01/2021 | FFC/2020-21/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 155,085 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:52 AM. |