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/1 | Direct Receipts | 127,753 | 16/02/2021 | FFC/2020-21/P/10 | Expenditures | 13,862 | |||||||
16/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 127,753 | 16/02/2021 | FFC/2020-21/P/11 | Expenditures | 40,767 | |||||||
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 138,618 | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 23,400 | |||||||
16/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,957 | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 22,200 | |||||||
16/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 407,669 | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 11,058 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:39 AM. |