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/6 | Direct Receipts | 314,176 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,232 | |||||||
18/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,800 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 34,350 | |||||||
30/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 11,300 | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 222,503 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 52,882 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:01 AM. |