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 | 164,809 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 25,110 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 23,663 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 11,611 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/5 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:46 PM. |