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/16 | Direct Receipts | 170,652 | 02/01/2021 | SFCC/2020-21/P/38 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 54,453 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:10 PM. |