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/35 | Direct Receipts | 51,663 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 13,371 | |||||||
08/01/2021 | FFC/2020-21/R/36 | Direct Receipts | 36,645 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,000 | |||||||
08/01/2021 | FFC/2020-21/R/37 | Direct Receipts | 330 | 02/01/2021 | SFCC/2020-21/P/28 | Expenditures | 2,830 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:11 PM. |