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 | 199,325 | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 18,118 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/42 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 50,761 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/44 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:05 PM. |