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.) |
16/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 16/02/2021 | FFC/2020-21/P/1 | Expenditures | 47,763 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/3 | Expenditures | 202,050 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/7 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:42 AM. |