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/19 | Direct Receipts | 130,538 | 02/01/2021 | SFCC/2020-21/P/17 | Expenditures | 6,553 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 37,531 | 06/01/2021 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 6,743 | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:17:21 PM. |