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.) |
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 187,161 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,200 | |||||||
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 535,777 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 22,788 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 131,993 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:37 AM. |