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.) |
22/03/2021 | FFC/2020-21/R/28 | Direct Receipts | 19,557 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
22/03/2021 | FFC/2020-21/R/29 | Direct Receipts | 81,695 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | 03/03/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:12 AM. |