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 | 4,436 | 04/01/2021 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,572 | 04/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 55,652 | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,863 | |||||||
18/01/2021 | SFCC/2020-21/R/5 | Direct Receipts | 4,963 | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,050 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 21,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:39 AM. |