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 | 5,146 | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 59,544 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 272,022 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:16 PM. |