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 | 621 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 52,079 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 162,149 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 18,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 36,431 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 41,382 | |||||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,458 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 49,302 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 23,112 | 20/01/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:28 AM. |