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/1 | Direct Receipts | 304,036 | 06/02/2021 | FFC/2020-21/P/103 | Expenditures | 58,609 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/104 | Expenditures | 46,978 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/105 | Expenditures | 117,218 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/106 | Expenditures | 58,609 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/107 | Expenditures | 93,956 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/108 | Expenditures | 46,978 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/109 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:39 AM. |