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 | 2,862 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,334 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 54,629 | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 42,501 | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:05 PM. |