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/5 | Direct Receipts | 451,054 | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,400 | |||||||
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 832 | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,900 | |||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 758 | 15/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,680 | |||||||
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,681 | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 32,450 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 45,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:45 AM. |