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.) |
02/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 247,962 | 01/01/2021 | FFC/2020-21/P/167 | Expenditures | 250,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/168 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/169 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/170 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/171 | Expenditures | 103,418 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/172 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/173 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:27 AM. |