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 | 297,700 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 39,660 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 67,798 | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 33,493 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 19,875 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/30 | Expenditures | 173,734 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/31 | Expenditures | 155,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:34 PM. |