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 | 2,752 | 09/01/2021 | SFCC/2020-21/P/5 | Expenditures | 5,673 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 69,297 | 18/01/2021 | SFCC/2020-21/P/3 | Expenditures | 95,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 89,412 | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:11 AM. |