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.) |
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,122 | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 620,340 | |||||||
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,143,942 | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 114,990 | |||||||
11/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,924 | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 85,758 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/23 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:25 PM. |