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/5 | Direct Receipts | 80,534 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 10,787 | |||||||
22/01/2021 | SFCC/2020-21/R/7 | Direct Receipts | 100 | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 08/01/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:34 AM. |