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 | 236,727 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 17,170 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,061 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 444 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 98,840 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 62,143 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 82,665 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:32 AM. |