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 | 226,395 | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 17,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 71,650 | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 13,600 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,914 | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 37,330 | |||||||
16/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,944 | 18/01/2021 | SFCC/2020-21/P/36 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:14 PM. |