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 | 109,622 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 162,290 | |||||||
18/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 476,115 | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 155,532 | |||||||
18/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 7,719 | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 98,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:07 AM. |