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 | 213,198 | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 25,755 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 19,309 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 44,542 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,400 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/2 | Expenditures | 24,581 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 61,766 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 65,441 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:05 AM. |