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.) |
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,410 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 30,410 | |||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,550 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 7,385 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 114,311 | 06/02/2021 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 132,618 | 06/02/2021 | SFCC/2020-21/P/1 | Expenditures | 23,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:42 PM. |