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/13 | Direct Receipts | 27,405 | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 47,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 283,479 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 29,708 | |||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | 08/01/2021 | SFCC/2020-21/P/21 | Expenditures | 116,125 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:10 PM. |