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.) |
05/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,894 | 03/02/2021 | FFC/2020-21/P/1 | Expenditures | 10,452 | |||||||
05/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 261,059 | 03/02/2021 | FFC/2020-21/P/2 | Expenditures | 6,820 | |||||||
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 81,809 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 7,080 | |||||||
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 81,809 | 03/02/2021 | FFC/2020-21/P/4 | Expenditures | 8,180 | |||||||
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 88,767 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 8,180 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 8,876 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 69,570 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 163,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:16 PM. |