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 | 401,499 | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 53,733 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 173,120 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 86,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 86,560 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 86,272 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 172,832 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 86,272 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 172,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:05 PM. |