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 | 11,890 | 05/01/2021 | SFCC/2020-21/P/20 | Expenditures | 18,811 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 77,154 | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 245,360 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 96,983 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 29,000 | |||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,860 | 20/01/2021 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:12 PM. |