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.) |
20/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 122,500 | 16/02/2021 | FFC/2020-21/P/73 | Expenditures | 450,000 | |||||||
20/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 175,000 | 16/02/2021 | FFC/2020-21/P/74 | Expenditures | 450,000 | |||||||
20/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 111,175 | 16/02/2021 | FFC/2020-21/P/75 | Expenditures | 199,054 | |||||||
20/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 92,000 | 16/02/2021 | FFC/2020-21/P/76 | Expenditures | 250,000 | |||||||
20/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 167,197 | 16/02/2021 | FFC/2020-21/P/77 | Expenditures | 225,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/78 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:48 AM. |