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 | 182,303 | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 23,286 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 621 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 37,311 | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 48,750 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,799 | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 85,463 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 75,630 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 77,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:04 PM. |