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/1 | Direct Receipts | 177,448 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 25,350 | |||||||
24/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 192,540 | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 11,653 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 566,249 | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 3,898 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:16 PM. |