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 | 362,150 | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 77,039 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 56,682 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 604,634 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 1,331 | 22/01/2021 | SFCC/2020-21/P/18 | Expenditures | 65,300 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:21 AM. |