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 | 236,727 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,155 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 33,239 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 67,788 | 22/01/2021 | SFCC/2020-21/P/36 | Expenditures | 17,000 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,108 | 22/01/2021 | SFCC/2020-21/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:31 AM. |