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/18 | Direct Receipts | 34,119 | 02/01/2021 | SFCC/2020-21/P/24 | Expenditures | 66,812 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 444 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 20,347 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 132,686 | 06/01/2021 | OWN/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 143,927 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:43 AM. |