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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 155,587 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 129,800 | |||||||
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 287 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 21,600 | |||||||
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 262 | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,400 | |||||||
01/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 580 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269 | Expenditures | ||||||||||
26/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,130 | Expenditures | ||||||||||
26/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:31 AM. |