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.) |
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 909,506 | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:18 PM. |