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.) |
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 474,865 | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 12,786 | |||||||
23/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 474,865 | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 41,102 | |||||||
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 516,008 | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 47,486 | |||||||
23/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,758 | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 47,486 | |||||||
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,069,608 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 51,601 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 206,961 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 21,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:59 AM. |