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/11 | Direct Receipts | 192,942 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 178,954 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 64,606 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 23,043 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 887 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 51,549 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,000 | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:34 PM. |