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.) |
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 350,000 | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 14,320 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/36 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:55 PM. |