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 | 55,471 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,902 | |||||||
18/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 123,274 | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 32,532 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:02 AM. |