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 | 143,428 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 78,211 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 710 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 36,535 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 31,258 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 20,428 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:06 AM. |