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 | 2,041 | 20/01/2021 | SFCC/2020-21/P/10 | Expenditures | 165,222 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 255,756 | 20/01/2021 | SFCC/2020-21/P/11 | Expenditures | 8,536 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 54,481 | 20/01/2021 | SFCC/2020-21/P/12 | Expenditures | 27,610 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/16 | Expenditures | 151,792 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/6 | Expenditures | 60,740 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/7 | Expenditures | 87,541 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/8 | Expenditures | 87,541 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/9 | Expenditures | 390,283 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/31 | Expenditures | 27,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:54 AM. |