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/15 | Direct Receipts | 195,090 | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 14,632 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 1,775 | 08/01/2021 | SFCC/2020-21/P/25 | Expenditures | 7,434 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 30,487 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 145,720 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 32,100 | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 92,186 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/28 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 75,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:26 AM. |