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/13 | Direct Receipts | 261,587 | 03/01/2021 | FFC/2020-21/P/45 | Expenditures | 373,448 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 76,383 | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 23,000 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | 07/01/2021 | SFCC/2020-21/P/33 | Expenditures | 24,800 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/15 | Expenditures | 39,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:27 AM. |