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.) |
18/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 355,066 | 15/02/2021 | FFC/2020-21/P/1 | Expenditures | 130,035 | |||||||
18/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 327,235 | 15/02/2021 | FFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,044,233 | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 37,600 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/5 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/6 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:20 PM. |