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.) |
07/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 39,600 | |||||||
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 400 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 653,000 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 59,400 | |||||||
24/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:41 AM. |