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.) |
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 131,771 | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,974 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/22 | Expenditures | 35,412 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:23 PM. |