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/4 | Direct Receipts | 875,928 | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 58,410 | |||||||
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,617 | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 6,450 | |||||||
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,472 | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 7,000 | |||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,264 | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 3,900 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/61 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/62 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/64 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:54 PM. |