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/20 | Direct Receipts | 177 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 133,395 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 75,603 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 225,065 | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 85,393 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/40 | Expenditures | 85,421 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 84,751 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 12/01/2021 | SFCC/2020-21/P/19 | Expenditures | 84,751 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:27 AM. |