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.) |
04/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 05/02/2021 | FFC/2020-21/P/74 | Expenditures | 28,045 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 28,045 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/76 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/77 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/78 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:44 AM. |