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/20 | Direct Receipts | 2,928 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 139,949 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 16,950 | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 4,260 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/37 | Expenditures | 35,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:49 AM. |