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/6 | Direct Receipts | 132,070 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
19/01/2021 | SFCC/2020-21/R/4 | Direct Receipts | 95,000 | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 43,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/26 | Expenditures | 74,635 | ||||||||||
Direct Receipts | 16/01/2021 | SFCC/2020-21/P/21 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 87,741 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:20 AM. |