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 | 28,176 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,991 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 64,962 | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:06 AM. |