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.) |
15/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,911 | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 39,000 | |||||||
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,112 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 29,000 | |||||||
15/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,564,849 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
15/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,313 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 43,954 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/15 | Expenditures | 759,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:53 AM. |