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 | 30,047 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 22,575 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 19,875 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 24,812 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 109,361 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:15 AM. |