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/3 | Direct Receipts | 550,541 | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 123,310 | |||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,016 | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 12,900 | |||||||
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 925 | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,860 | |||||||
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,052 | 25/02/2021 | FFC/2020-21/P/18 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:15 AM. |