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.) |
24/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 258,085 | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 280,034 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 823,567 | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 62,138 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:30 AM. |