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.) |
09/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 30,000 | 04/02/2021 | FFC/2020-21/P/48 | Expenditures | 8,500 | |||||||
09/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 28,256 | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 8,500 | |||||||
09/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 42,762 | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 149,733 | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 25,956 | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 8,822 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 50,721 | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:03 AM. |