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/12 | Direct Receipts | 58,117 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 21,963 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 46,036 | 11/01/2021 | SFCC/2020-21/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 36,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:05 PM. |