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 | 71,407 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 21,462 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 11,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 444 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 48,159 | |||||||
17/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 6,500 | |||||||
24/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,400 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,120 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:01 PM. |