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/3 | Direct Receipts | 1,146,845 | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 22,664 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/7 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 93,499 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 168,520 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 45,874 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 77,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:39 PM. |