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.) |
10/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 87,979 | 02/02/2021 | FFC/2020-21/P/54 | Expenditures | 125,000 | |||||||
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 132,641 | 02/02/2021 | FFC/2020-21/P/55 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/58 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 128,634.5 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/60 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:34 AM. |