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 | 432,227 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,070 | 28/01/2021 | OWN/2020-21/C/2 | 25,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 169,276 | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 20,117 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 395 | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 230,000 | |||||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,009 | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 230,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:28 AM. |