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/20 | Direct Receipts | 50,486 | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 10,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 169,310 | 02/01/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 29,277 | 06/01/2021 | SFCC/2020-21/P/38 | Expenditures | 4,133 | |||||||
09/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 19,600 | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:17 AM. |