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.) |
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 494,444.53 | 12/02/2021 | FFC/2020-21/P/10 | Expenditures | 72,000 | |||||||
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 104,637.84 | 12/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,813.9 | |||||||
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 113,389 | 12/02/2021 | FFC/2020-21/P/12 | Expenditures | 19,777.7 | |||||||
08/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 122,521 | Expenditures | ||||||||||
08/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 29,800.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:58 AM. |