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 | 2,396 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 23,384 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 304,349 | 20/01/2021 | SFCC/2020-21/P/27 | Expenditures | 62,738 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 116,886 | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,414 | |||||||
18/01/2021 | SFCC/2020-21/R/13 | Direct Receipts | 116,917 | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 105,015 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 93,737 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 86,739 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 54,369 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 86,126 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/29 | Expenditures | 122,145 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/30 | Expenditures | 18,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:09 AM. |