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 | 47,217 | 05/01/2021 | SFCC/2020-21/P/21 | Expenditures | 7,300 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,863 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 8,999 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 169,003 | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,000 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 30,150 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 166,830 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:57 AM. |