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 | 47,026 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 60,461 | 05/01/2021 | SFCC/2020-21/P/13 | Expenditures | 12,760 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,761 | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 4,061 | |||||||
18/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 30,163 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 600 | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:36 AM. |