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/18 | Direct Receipts | 45,236 | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 239,183 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 96,970 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 710 | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 11,312 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 79,292 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:48 PM. |