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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 571,486 | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,055 | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 961 | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 46,020 | |||||||
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,130 | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 30,680 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:16 AM. |