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 | 28,616 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,396 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 75,419 | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 174,109 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 200,001 | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 168,659 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,200 | 25/01/2021 | SFCC/2020-21/P/35 | Expenditures | 5,450 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/36 | Expenditures | 31,405 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/38 | Expenditures | 50,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:28 AM. |