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/7 | Direct Receipts | 1,673,599 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 67,006 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 36,752 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 36,752 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/20 | Expenditures | 267,860 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/21 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:30 PM. |