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 | 9,139 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | 25/01/2021 | OWN/2020-21/C/2 | 16,600 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 22,012 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,772 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 106,701 | 21/01/2021 | SFCC/2020-21/P/15 | Expenditures | 27,500 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 49,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:03 AM. |