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 | 213,914 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 30,975 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 110,612 | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 24,368 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 710 | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 7,828 | |||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 29,000 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:11 PM. |