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.) |
23/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 647 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 25,960 | |||||||
23/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 968,683 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 33,893 | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,650 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:26 AM. |