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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 207,987 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 160,000 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 56,304 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 26,000 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 183,549 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 12,449 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 146,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:00 AM. |