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.) |
09/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 112,516 | 08/02/2021 | FFC/2020-21/P/1 | Expenditures | 41,773 | |||||||
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 122,086 | 08/02/2021 | FFC/2020-21/P/2 | Expenditures | 85,714 | |||||||
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 359,049 | 08/02/2021 | FFC/2020-21/P/3 | Expenditures | 12,552 | |||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 239 | 08/02/2021 | FFC/2020-21/P/4 | Expenditures | 20,752 | |||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,564 | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:29 PM. |