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/20 | Direct Receipts | 23,994 | 05/01/2021 | OWN/2020-21/P/4 | Expenditures | 11,250 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,412 | 05/01/2021 | SFCC/2020-21/P/9 | Expenditures | 160,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 117,238 | 11/01/2021 | SFCC/2020-21/P/10 | Expenditures | 10,162 | |||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,000 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,848 | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:05 AM. |