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/12 | Direct Receipts | 45,013 | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 10,500 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 39,040 | 11/01/2021 | SFCC/2020-21/P/20 | Expenditures | 6,927 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 70,781 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:59 AM. |