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/13 | Direct Receipts | 49,858 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 27,983 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 194,477 | 08/01/2021 | SFCC/2020-21/P/10 | Expenditures | 57,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:06 AM. |