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 | 624,657 | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 102,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 135,817 | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 32,573 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 37,532 | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 535,601 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 827,121 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 141,425 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 64,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:10 PM. |