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 | 126,792 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 144,042 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 91,436 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 621 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 28,930 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:21 AM. |