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.) |
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 97,507 | 08/01/2021 | FFC/2020-21/P/70 | Expenditures | 24,500 | |||||||
26/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 551,381 | 26/01/2021 | FFC/2020-21/P/71 | Expenditures | 24,850 | |||||||
26/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,803 | 26/01/2021 | FFC/2020-21/P/72 | Expenditures | 24,850 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/73 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/74 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/77 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:20 PM. |