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/4 | Direct Receipts | 1,219,001 | 01/02/2021 | FFC/2020-21/P/14 | Expenditures | 108,000 | |||||||
26/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 503,181 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 316,500 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 41,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:10 PM. |