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/12 | Direct Receipts | 47,366 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 30,155 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 41,081 | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 21,885 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,798 | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,901 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:33 AM. |