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 | 109,072 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 27,409 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 291,459 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 111,975 | 21/01/2021 | SFCC/2020-21/P/39 | Expenditures | 62,000 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 26,500 | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,700 | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 25,500 | |||||||
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 27,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:26 PM. |