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 | 104,757 | 02/01/2021 | SFCC/2020-21/P/24 | Expenditures | 9,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 29,717 | 02/01/2021 | SFCC/2020-21/P/25 | Expenditures | 12,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,436 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 9,200 | |||||||
30/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,000 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 6,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:04 AM. |