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/61 | Direct Receipts | 18,189 | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 11,500 | |||||||
08/01/2021 | FFC/2020-21/R/62 | Direct Receipts | 85,832 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 14,908 | |||||||
08/01/2021 | FFC/2020-21/R/63 | Direct Receipts | 13,648 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 6,739 | |||||||
28/01/2021 | FFC/2020-21/R/64 | Direct Receipts | 80 | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 114,338 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:37 PM. |