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.) |
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 175,522 | 11/01/2021 | FFC/2020-21/P/110 | Expenditures | 125,000 | |||||||
25/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 217,813 | 11/01/2021 | FFC/2020-21/P/111 | Expenditures | 90,536 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/113 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/114 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/115 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:58 PM. |