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.) |
09/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 410,294 | 02/02/2021 | FFC/2020-21/P/1 | Expenditures | 231,625 | |||||||
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 440,238 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 14,900 | |||||||
10/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,273,017 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/4 | Expenditures | 768,450 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 378,775 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/7 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:14 AM. |