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 | 266 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 32,816 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 384,247 | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 48,750 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 89,591 | 22/01/2021 | SFCC/2020-21/P/10 | Expenditures | 75,000 | |||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 22/01/2021 | SFCC/2020-21/P/9 | Expenditures | 248,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:32 AM. |