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 | 11,777 | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 40,637 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 98,722 | 05/01/2021 | SFCC/2020-21/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:24:42 PM. |