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 | 81,842 | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 8,607 | 20/01/2021 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 54,921 | 20/01/2021 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
20/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 20/01/2021 | SFCC/2020-21/P/31 | Expenditures | 5,174 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:23 PM. |