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.) |
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,091 | 23/02/2021 | FFC/2020-21/P/1 | Expenditures | 105,000 | 23/02/2021 | FFC/2020-21/C/1 | 105,000 | ||||
23/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,381 | 23/02/2021 | FFC/2020-21/P/2 | Expenditures | 47,155 | 23/02/2021 | FFC/2020-21/C/2 | 47,155 | ||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 90,540 | 23/02/2021 | FFC/2020-21/C/3 | 90,540 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 92,000 | 23/02/2021 | FFC/2020-21/C/4 | 92,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 22,700 | 23/02/2021 | FFC/2020-21/C/5 | 22,700 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 589,515 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 584,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:41 AM. |