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/20 | Direct Receipts | 87,673 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 11,933 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,117 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 31,148 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/17 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/18 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:30 AM. |