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/40 | Direct Receipts | 61,415 | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 38,500 | |||||||
08/01/2021 | FFC/2020-21/R/41 | Direct Receipts | 163,274 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 54,233 | |||||||
08/01/2021 | FFC/2020-21/R/42 | Direct Receipts | 2,218 | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/16 | Expenditures | 86,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:38 PM. |