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/15 | Direct Receipts | 268,236 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 59,292 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 11,180 | 21/01/2021 | SFCC/2020-21/P/25 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 75,062 | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 42,422 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 90,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:53 PM. |