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/20 | Direct Receipts | 112,021 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,286 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 440 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 63,973 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 32,463 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:37 PM. |