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 | 11,226 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,683 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 74,532 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 115,908 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 136,700 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:39 AM. |