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/19 | Direct Receipts | 27,736 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,839 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 151,714 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 37,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:55 AM. |