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/13 | Direct Receipts | 48,097 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 152,942 | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 8,985 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:02 AM. |