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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 70,117 | 09/02/2021 | FFC/2020-21/P/77 | Expenditures | 109,578.25 | |||||||
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 75,000 | 09/02/2021 | FFC/2020-21/P/78 | Expenditures | 125,000 | |||||||
09/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,786 | 09/02/2021 | FFC/2020-21/P/79 | Expenditures | 112,500 | |||||||
09/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 17,976 | 09/02/2021 | FFC/2020-21/P/80 | Expenditures | 112,499.8 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/81 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/82 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:13 PM. |