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/21 | Direct Receipts | 71,305 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 14,100 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 18,931 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,364 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 37,798 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 51,335 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:24 AM. |