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.) |
15/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 201,732 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 252,198 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 79,232 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 450,701 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 42,500 | |||||||
27/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 386,325 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 201,732 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 201,732 | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 386,325 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 65,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:01 AM. |