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 | 40,503 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,627 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 136,164 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 9,780 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,204 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/44 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/45 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:22 AM. |