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/19 | Direct Receipts | 167,264 | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 8,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 45,346 | 02/01/2021 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 266 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,689 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 51,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:40 PM. |