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/7 | Direct Receipts | 260,048 | 05/01/2021 | SFCC/2020-21/P/18 | Expenditures | 34,000 | 06/01/2021 | FFC/2020-21/C/10 | 20,000 | ||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,650 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 8,853 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:35 PM. |