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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 109,122 | 03/02/2021 | FFC/2020-21/P/108 | Expenditures | 125,000 | |||||||
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 63,118 | 03/02/2021 | FFC/2020-21/P/109 | Expenditures | 50,000 | |||||||
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 97,200 | 12/02/2021 | FFC/2020-21/P/110 | Expenditures | 125,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/111 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/113 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:58 AM. |