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 | 182,916 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 23,976 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 532 | 06/01/2021 | OWN/2020-21/P/2 | Expenditures | 36,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 54,371 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 148,800 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 186,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:19 PM. |