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.) |
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 71,026 | 23/02/2021 | FFC/2020-21/P/1 | Expenditures | 59,469 | |||||||
27/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 77,067 | 23/02/2021 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 7,103 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:48 AM. |