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 | 169,719 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 24,464 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,283 | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 76,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 142,231 | 11/01/2021 | SFCC/2020-21/P/21 | Expenditures | 6,353 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:01 PM. |