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 | 48,868 | 02/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,260 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,153 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 48,643 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 119,284 | 02/01/2021 | SFCC/2020-21/P/7 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 379,861 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:31 AM. |