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/8 | Direct Receipts | 608,423 | 02/01/2021 | SFCC/2020-21/P/28 | Expenditures | 59,500 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/29 | Expenditures | 35,969 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/30 | Expenditures | 131,327 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 55,341 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 875,643 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 104,925 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 61,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:44 AM. |