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/21 | Direct Receipts | 10,647 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 330,520 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 346,805 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 107,540 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 46,336 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 302,479 | |||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 35,000 | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 11,100 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/30 | Expenditures | 20,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:42 AM. |