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 | 29,192 | 02/01/2021 | SFCC/2020-21/P/22 | Expenditures | 6,051 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 154,272 | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 25,755 | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:48 AM. |