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/20 | Direct Receipts | 7,154 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,741 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 163,990 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,400 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 38,685 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 5,060 | |||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 08/01/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:27 AM. |