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 | 204,195 | 06/01/2021 | SFCC/2020-21/P/39 | Expenditures | 34,154 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 1,508 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 117,682 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 19,811 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 147,538 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 117,682 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 177,394 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 177,394 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/40 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:57 AM. |