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.) |
11/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 70 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 102,000 | |||||||
11/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 68 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 53.1 | |||||||
11/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,490 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 590 | |||||||
11/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 78 | Expenditures | ||||||||||
11/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 77 | Expenditures | ||||||||||
11/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:54 AM. |