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/12 | Direct Receipts | 71,816 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,983 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 62,287 | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,096 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:24 AM. |