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 | 57,762 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,593 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 101,995 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,431 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 13,422 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 79,561 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 77,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:51 PM. |