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/14 | Direct Receipts | 133,095 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
28/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 21,792 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 113,832 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 130,333 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/17 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:45 PM. |