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.) |
25/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 413,263 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,200 | |||||||
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 448,411 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,318,755 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 77,880 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 35,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:57 PM. |