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/13 | Direct Receipts | 20,496 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 27,503 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 123,683 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 12,014 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 25,764 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 67,991 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:50 AM. |