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 | 84,399 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 13,938 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 5,613 | 08/01/2021 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 17,923 | 22/01/2021 | SFCC/2020-21/P/9 | Expenditures | 79,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,689 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:23 PM. |