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.) |
15/02/2021 | FFC/2020-21/R/21 | Direct Receipts | 379,701 | 01/02/2021 | FFC/2020-21/P/92 | Expenditures | 5,000 | |||||||
20/02/2021 | FFC/2020-21/R/22 | Direct Receipts | 46,197 | 01/02/2021 | FFC/2020-21/P/93 | Expenditures | 190,250 | |||||||
20/02/2021 | FFC/2020-21/R/23 | Direct Receipts | 30,377 | 01/02/2021 | FFC/2020-21/P/94 | Expenditures | 194,637 | |||||||
23/02/2021 | FFC/2020-21/R/24 | Direct Receipts | 41,250 | 01/02/2021 | FFC/2020-21/P/95 | Expenditures | 100,750 | |||||||
23/02/2021 | FFC/2020-21/R/25 | Direct Receipts | 17,696 | 01/02/2021 | FFC/2020-21/P/96 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:58 AM. |