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/14 | Direct Receipts | 16,509 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,349 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 114,681 | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 52,587 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/22 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 50,326 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:57 AM. |