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/7 | Direct Receipts | 298,506 | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 28,220 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 32,501 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/30 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:06 AM. |