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/13 | Direct Receipts | 256,165 | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 19,276 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 78,474 | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:26 PM. |