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 | 95,039 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 32,578 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,096 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:45 PM. |