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 | 710 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 41,737 | |||||||
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,833 | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 189,464 | 05/01/2021 | SFCC/2020-21/P/33 | Expenditures | 17,000 | |||||||
11/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 159,048 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 18,750 | |||||||
11/01/2021 | SFCC/2020-21/R/13 | Direct Receipts | 87,041 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 50,000 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,869 | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 61,900 | |||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:28 PM. |