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 | 39,732 | 02/01/2021 | SFCC/2020-21/P/25 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 887 | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 81,064 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 192,635 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 13,509 | |||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:48 PM. |