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.) |
26/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,447,555 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 25/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,557 | |||||||
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 245,700 | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 561 | |||||||
26/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 369,000 | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:31 AM. |