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/12 | Direct Receipts | 92,072 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 16,289 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 29,979 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/21 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:54 PM. |