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.) |
27/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 773,737 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 77,373 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:55 PM. |