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 | 9,575 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 29,890 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 296,063 | 11/01/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,420 | 11/01/2021 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 54,562 | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,540 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,560 | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 54,934 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,500 | 28/01/2021 | SFCC/2020-21/P/4 | Expenditures | 30,944 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:54 PM. |