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 | 253,300 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 30,959 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 91,021 | 05/01/2021 | SFCC/2020-21/P/44 | Expenditures | 10,450 | |||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,901 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,661 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/45 | Expenditures | 219,579 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/46 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:39 PM. |