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 | 274,272 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 124,350 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 84,528 | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 35,180 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,420 | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 45,189 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:25 AM. |