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/13 | Direct Receipts | 59,448 | 02/01/2021 | SFCC/2020-21/P/16 | Expenditures | 9,752 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 70,384 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,548 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:52 AM. |