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 | 1,065 | 08/01/2021 | SFCC/2020-21/P/31 | Expenditures | 98,567 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 307,111 | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 2,049 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 48,097 | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 19,750 | |||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,260 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 8,350 | |||||||
16/01/2021 | SFCC/2020-21/R/10 | Direct Receipts | 85,000 | 21/01/2021 | SFCC/2020-21/P/33 | Expenditures | 19,500 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:31 PM. |