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 | 3,549 | 05/01/2021 | SFCC/2020-21/P/24 | Expenditures | 34,185 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 94,220 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,100 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 64,056 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 119,291 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:11 AM. |