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 | 32,468 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 18,023 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 73,453 | 02/01/2021 | SFCC/2020-21/P/4 | Expenditures | 21,000 | |||||||
18/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 2,484 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,736 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/6 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 88,624 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:12 PM. |