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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,973,359 | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 5,000 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 444,333 | 26/01/2021 | FFC/2020-21/P/51 | Expenditures | 100,000 | |||||||
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 441,008.5 | 30/01/2021 | FFC/2020-21/P/52 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/53 | Expenditures | 45,239 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/54 | Expenditures | 101,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:20 AM. |