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.) |
09/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 288,089 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 19,800 | |||||||
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 312,590 | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 194,700 | |||||||
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 919,314 | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:55 AM. |