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 | 75,241 | 04/01/2021 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 87,059 | 04/01/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 499 | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,593 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:10 AM. |