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 | 520,002 | 06/01/2021 | SFCC/2020-21/P/36 | Expenditures | 23,358 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,420 | 06/01/2021 | SFCC/2020-21/P/37 | Expenditures | 103,530 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 227,169 | 21/01/2021 | SFCC/2020-21/P/34 | Expenditures | 88,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/35 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:26 AM. |