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/6 | Direct Receipts | 161,756 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 43,200 | |||||||
29/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,500 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:32 PM. |