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.) |
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,434,145 | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 22,800 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/32 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:00 AM. |