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/20 | Direct Receipts | 31,808 | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 16,660 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 177 | 20/01/2021 | OWN/2020-21/P/5 | Expenditures | 18,750 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 99,131 | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 241,426 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:42 PM. |