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 | 625,542 | 15/02/2021 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/2 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/5 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 25,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:27 PM. |