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 | 125,013 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 33,129 | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/23 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:45 PM. |