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.) |
06/02/2021 | FFC/2020-21/R/25 | Direct Receipts | 49,657 | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 33,441 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 81,272 | 05/02/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 28,622 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,254 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 86,847 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:05 AM. |