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/13 | Direct Receipts | 112,532 | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 8,145 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 7,403 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 87,790 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:55 PM. |