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 | 42,594 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 9,510 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 104,348 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | 25/01/2021 | SFCC/2020-21/P/29 | Expenditures | 7,666 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:50 PM. |