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 | 138,313 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 75,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,686 | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 30,157 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,293 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:49 PM. |