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 | 75,723 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 52,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 178,927 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 61,250 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 976 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 26,544 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:20 AM. |