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 | 8,074 | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 23,540 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 210,640 | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 14,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 46,776 | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 23,342 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/43 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:48 PM. |