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 | 179,847 | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 21,721 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 53,714 | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,512 | |||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 275,638 | 30/01/2021 | FFC/2020-21/P/20 | Expenditures | 81,913 | |||||||
Direct Receipts | 30/01/2021 | SFCC/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:41 AM. |