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 | 29,258 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,500 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 25,376 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:41 AM. |