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 | 90,801 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 343,262 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,218 | 08/01/2021 | SFCC/2020-21/P/23 | Expenditures | 34,822 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 440,923 | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 68,000 | |||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:15 AM. |