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 | 1,775 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,750 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 117,656 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,770 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 185,372 | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 29,900 | |||||||
09/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,893 | 08/01/2021 | SFCC/2020-21/P/14 | Expenditures | 22,000 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:11 PM. |