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/6 | Direct Receipts | 527,730 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 138,730 | 05/01/2021 | FFC/2020-21/C/2 | 318,175 | ||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 280,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/44 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/45 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/46 | Expenditures | 160,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:41 PM. |