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.) |
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 125,595 | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 573,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 62,479 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/11 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:14 AM. |