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.) |
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,616 | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 123,000 | |||||||
18/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,187,852 | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 35,600 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 40,390 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:09 PM. |