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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 19,343 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,604 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 51,253 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 16,840 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 23,039 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 34,971 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:47 AM. |