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.) |
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 165,962 | 26/01/2021 | FFC/2020-21/P/10 | Expenditures | 20,800 | |||||||
26/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 180,076 | 26/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,750 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/12 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/13 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/14 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,008 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 14,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:09 PM. |