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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 236,139 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 118,600 | |||||||
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 236,139 | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 277,200 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,058 | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 9,900 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 46,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:08 AM. |