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.) |
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 171,043 | 26/02/2021 | FFC/2020-21/P/46 | Expenditures | 226,250 | |||||||
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 692 | 26/02/2021 | FFC/2020-21/P/47 | Expenditures | 125,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 108,369 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 100,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:36 PM. |