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 | 146,906 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 13,688 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 11,623 | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 33,750 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 48,097 | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 16,850 | |||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,100 | 28/01/2021 | SFCC/2020-21/P/29 | Expenditures | 23,520 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 117,000 | 28/01/2021 | SFCC/2020-21/P/30 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:28 AM. |