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/19 | Direct Receipts | 112,942 | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 25,992 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 27,185 | 21/01/2021 | SFCC/2020-21/P/18 | Expenditures | 101,238 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,880 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 378,964 | |||||||
21/01/2021 | SFCC/2020-21/R/18 | Direct Receipts | 64,658 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:42 AM. |