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 | 45,606 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 1,796 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 58,005 | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
13/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 100,000 | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 67,744 | |||||||
20/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 510 | 28/01/2021 | SFCC/2020-21/P/13 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:26 PM. |