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.) |
20/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 630,579 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 103,840 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 63,057 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 450,170 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:37 AM. |