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/19 | Direct Receipts | 1,508 | 04/01/2021 | SFCC/2020-21/P/51 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 227,418 | 04/01/2021 | SFCC/2020-21/P/52 | Expenditures | 5,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 85,078 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 45,715 | |||||||
13/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 100,000 | 15/01/2021 | FFC/2020-21/P/22 | Expenditures | 21,000 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 15/01/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:07 PM. |