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 | 70,384 | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 60,867 | 05/01/2021 | SFCC/2020-21/P/26 | Expenditures | 871 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:06 AM. |