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.) |
01/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,286 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 103,600 | |||||||
12/01/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 68,400 | 12/01/2021 | CRF/2020-21/P/6 | Expenditures | 10,560 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 59,628 | 12/01/2021 | TSC/2020-21/P/3 | Expenditures | 13,200 | |||||||
30/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,094 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 41,700 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:38 AM. |