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 | 46,445 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,013 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 29,166 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,484 | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:55 PM. |