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/13 | Direct Receipts | 122,179 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,268 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 141,586 | 08/01/2021 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 98,793 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/5 | Expenditures | 48,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:31 AM. |