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 | 86,332 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 30,325 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 10,346 | 02/01/2021 | SFCC/2020-21/P/10 | Expenditures | 93,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 156,829 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,600 | |||||||
15/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,796 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 13,950 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 8,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:48 AM. |