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.) |
27/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 531,000 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 78,400 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 58,436 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 63,372 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 36,869 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 88,049 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 46,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:30 PM. |