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.) |
16/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,325 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,340 | |||||||
16/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,167,435 | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,075 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 22,985 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 116,744 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 100,064 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 100,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:24 AM. |