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 | 1,242 | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 8,020 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 184,042 | 08/01/2021 | SFCC/2020-21/P/33 | Expenditures | 30,162 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 66,147 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,708 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 62,175 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/36 | Expenditures | 389,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:54 AM. |