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 | 19,041 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 23,615 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 9,494 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 31,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 188,338 | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 52,690 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 97,275 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 97,275 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/23 | Expenditures | 2,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:08 PM. |