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 | 65,157 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 27,858 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 247,469 | 08/01/2021 | SFCC/2020-21/P/20 | Expenditures | 42,500 | |||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,860 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,666 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 33,796 | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,187 | |||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:19 PM. |