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/17 | Direct Receipts | 71,871 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 21,308 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 263,326 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,333 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 1,508 | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 745,811 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:53 AM. |