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 | 26,745 | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 84,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 136,471 | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 9,980 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,863 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 11,829 | |||||||
15/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 51,805 | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:55 PM. |