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 | 51,399 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 45,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 206,855 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 67,165 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,170 | 11/01/2021 | SFCC/2020-21/P/15 | Expenditures | 76,500 | |||||||
15/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 28,577 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:55 PM. |