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.) |
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 211,203 | 18/01/2021 | FFC/2020-21/P/2 | Expenditures | 259,600 | |||||||
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 229,165 | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 18,750 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/5 | Expenditures | 48,375 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:05 PM. |