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 | 67,008 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,933 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 3,460 | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 14,858 | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:13 AM. |