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 | 165,014 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,627 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 8,915 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 14,196 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/01/2021 | SFCC/2020-21/P/8 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 41,148 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 85,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:50 PM. |