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/28 | Direct Receipts | 156,100 | 01/02/2021 | FFC/2020-21/P/39 | Expenditures | 156,100 | |||||||
04/02/2021 | FFC/2020-21/R/29 | Direct Receipts | 36,000 | 04/02/2021 | FFC/2020-21/P/40 | Expenditures | 36,000 | |||||||
05/02/2021 | FFC/2020-21/R/30 | Direct Receipts | 71,740 | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 71,740 | |||||||
15/02/2021 | FFC/2020-21/R/31 | Direct Receipts | 25,300 | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 25,300 | |||||||
17/02/2021 | FFC/2020-21/R/32 | Direct Receipts | 70,000 | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:24 PM. |