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/4 | Direct Receipts | 13,834 | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,416 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 363,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 135,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 290,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 363,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 135,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:47 AM. |