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 | 93,504 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,200 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 66,280 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/22 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 75,355 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:11 PM. |