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/15 | Direct Receipts | 123,479 | 11/01/2021 | FFC/2020-21/P/1 | Expenditures | 13,728 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 66,147 | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 710 | 21/01/2021 | SFCC/2020-21/P/1 | Expenditures | 10,200 | |||||||
28/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,550 | 21/01/2021 | SFCC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:28 AM. |