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/7 | Direct Receipts | 175,433 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,445 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 243,288 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:39 AM. |