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/10 | Direct Receipts | 581 | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 38,940 | |||||||
01/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 529 | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 38,940 | |||||||
01/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,174 | Expenditures | ||||||||||
01/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 314,915 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
22/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 98,686 | Expenditures | ||||||||||
22/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 10,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:20 AM. |