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.) |
25/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 105,508 | 25/02/2021 | FFC/2020-21/P/1 | Expenditures | 10,550 | |||||||
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 105,508 | 25/02/2021 | FFC/2020-21/P/2 | Expenditures | 10,551 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 114,649 | 25/02/2021 | FFC/2020-21/P/3 | Expenditures | 11,465 | |||||||
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,279 | 25/02/2021 | FFC/2020-21/P/4 | Expenditures | 45,984 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 459,835 | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 145,544 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:36 PM. |