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/13 | Direct Receipts | 32,430 | 02/01/2021 | SFCC/2020-21/P/16 | Expenditures | 13,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 28,127 | 04/01/2021 | OWN/2020-21/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:55 PM. |