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/4 | Direct Receipts | 1,147,459 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 96,750 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,118 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,929 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 18,750 | |||||||
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,276 | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:34 AM. |