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.) |
01/01/2021 | SFCC/2020-21/R/21 | Direct Receipts | 297,600 | 02/01/2021 | SFCC/2020-21/P/59 | Expenditures | 75,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 6,824 | 02/01/2021 | SFCC/2020-21/P/60 | Expenditures | 75,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 152,790 | 02/01/2021 | SFCC/2020-21/P/61 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 190,282 | 02/01/2021 | SFCC/2020-21/P/62 | Expenditures | 12,600 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:15 AM. |