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 | 196,932 | 11/01/2021 | SFCC/2020-21/P/15 | Expenditures | 25,708 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 32,909 | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,597 | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 33,750 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 10,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:48 AM. |