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 | 260,194 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 26,019 | |||||||
05/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 260,194 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 28,232 | |||||||
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 282,323 | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 21,020 | |||||||
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,023 | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 25,600 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 830,299 | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 26,019 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 83,030 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:08 AM. |