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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 101,733 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 18,500 | |||||||
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 110,386 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 77,880 | |||||||
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 324,640 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 13,275 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/10 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:41 PM. |