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 | 297,597 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 25,724 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 266 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 57,012 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/2 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/18 | Expenditures | 10,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:01 AM. |