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 | 216,369 | 02/01/2021 | SFCC/2020-21/P/45 | Expenditures | 17,156 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 50,959 | 05/01/2021 | SFCC/2020-21/P/46 | Expenditures | 30,390 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 19,698 | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 37,050 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:51 PM. |