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.) |
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,200 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/40 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/42 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 92,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:26 PM. |