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 | 97,699 | 04/01/2021 | FFC/2020-21/P/10 | Expenditures | 14,001 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 74,709 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 7,425 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 550 | 23/01/2021 | FFC/2020-21/P/5 | Expenditures | 148,160 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 36,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:23 AM. |