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/6 | Direct Receipts | 482,368 | 08/01/2021 | SFCC/2020-21/P/25 | Expenditures | 67,400 | 25/01/2021 | FFC/2020-21/C/2 | 200,000 | ||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | 11/01/2021 | SFCC/2020-21/P/26 | Expenditures | 46,516 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:17 AM. |