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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 288,000 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 288,000 | |||||||
14/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 130,018 | 14/01/2021 | FFC/2020-21/P/13 | Expenditures | 130,018 | |||||||
18/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 34,923 | 18/01/2021 | FFC/2020-21/P/14 | Expenditures | 25,973 | |||||||
24/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 85,735 | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,850 | |||||||
26/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 91,292 | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 42,255 | |||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 91,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:00 PM. |