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 | 1,242 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 186,702 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 77,096 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 36,761 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 7,813 | |||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/8 | Expenditures | 398,734 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/9 | Expenditures | 122,803 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/10 | Expenditures | 169,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:06 PM. |