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/18 | Direct Receipts | 148,236 | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 18,722 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 47,154 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,670 | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 121,447 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,220 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 78,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 98,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:33 PM. |