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.) |
05/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 656,478 | 06/01/2021 | SFCC/2020-21/P/36 | Expenditures | 35,000 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 530,539 | 11/01/2021 | SFCC/2020-21/P/37 | Expenditures | 16,436 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 152,435 | 21/01/2021 | SFCC/2020-21/P/38 | Expenditures | 32,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 185,786 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 90,800 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 566,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 536,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:05 PM. |