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 | 202,354 | 06/01/2021 | OWN/2020-21/P/8 | Expenditures | 7,250 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 33,789 | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 77,113 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 6,655 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 732,871 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/27 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:49 PM. |