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.) |
12/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 288,173 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 847,504 | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 259,600 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 17,447 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:05 PM. |