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 | 250,845 | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 16,773 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 34,560 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 41,880 | 27/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 27/01/2021 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:24 AM. |