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/10 | Direct Receipts | 42,374 | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 9,533 | |||||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 94,527 | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:27 AM. |