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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 386,842 | 28/02/2021 | FFC/2020-21/P/1 | Expenditures | 145,496 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/4 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/5 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/6 | Expenditures | 31,877 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/7 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/8 | Expenditures | 203,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:49 PM. |