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/13 | Direct Receipts | 63,396 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 90,328 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 152,123 | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 77,418 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,247 | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 176,251 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,059 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:43 AM. |