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 | 19,811 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 27,657 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 89 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 130,845 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 4,500 | |||||||
28/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,042 | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 48,750 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:11 PM. |