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 | 14,858 | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 104,144 | 05/01/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,030 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 22,355 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/19 | Expenditures | 208,875 | ||||||||||
Direct Receipts | 16/01/2021 | SFCC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:01 AM. |