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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 07/02/2021 | FFC/2020-21/P/12 | Expenditures | 148,500 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 07/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 617,000 | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 800 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,360 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 237,600 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:04 PM. |