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/6 | Direct Receipts | 126,780 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/16 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:32 AM. |