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 | 117,136 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,915 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 27,626 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 23,335 | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,371 | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/17 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:51 AM. |