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/18 | Direct Receipts | 1,952 | 06/01/2021 | SFCC/2020-21/P/35 | Expenditures | 68,363 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 101,587 | 25/01/2021 | SFCC/2020-21/P/36 | Expenditures | 18,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 529,107 | 25/01/2021 | SFCC/2020-21/P/37 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 259,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/38 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:50 PM. |