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 | 42,704 | 05/01/2021 | SFCC/2020-21/P/28 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 224,042 | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 11,481 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 355 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,745 | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 10,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:43 AM. |