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.) |
18/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 42,355 | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 93,052 | |||||||
18/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 92,922 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/44 | Expenditures | 104,232 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/45 | Expenditures | 105,883 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/46 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/48 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:54 AM. |