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 | 148,236 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,716 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 48,097 | 20/01/2021 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,508 | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 31,800 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:37 AM. |