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.) |
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 82,779 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 33,500 | 01/02/2021 | SFCC/2020-21/P/41 | Expenditures | 17,000 | |||||||
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 29,281 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 162,048 | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 59,075 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 164,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:35 AM. |