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.) |
05/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 247,876 | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 75,586 | |||||||
13/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 903,146 | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 29,264 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 276,120 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 28,274 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/11 | Expenditures | 68,128 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/12 | Expenditures | 455,346 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/13 | Expenditures | 247,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:33 PM. |