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.) |
19/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 641,017 | 19/01/2021 | FFC/2020-21/P/1 | Expenditures | 205,000 | |||||||
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,340,123 | 19/01/2021 | FFC/2020-21/P/2 | Expenditures | 7,820 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/3 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/4 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 250,300 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 570,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:37 PM. |