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.) |
24/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,796 | 24/01/2021 | FFC/2020-21/P/1 | Expenditures | 99,108 | 24/01/2021 | FFC/2020-21/C/1 | 138,588 | ||||
24/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 127,935 | 24/01/2021 | FFC/2020-21/P/2 | Expenditures | 98,572 | |||||||
24/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 147,817 | 24/01/2021 | FFC/2020-21/P/3 | Expenditures | 98,305 | |||||||
24/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 147,817 | 24/01/2021 | FFC/2020-21/P/4 | Expenditures | 97,233 | |||||||
24/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 159,875 | 24/01/2021 | FFC/2020-21/P/5 | Expenditures | 98,974 | |||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/6 | Expenditures | 98,037 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/7 | Expenditures | 79,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:00 AM. |