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 | 736,371 | 11/01/2021 | SFCC/2020-21/P/25 | Expenditures | 300,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 254,355 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 8,163 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 113,750 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 137,420 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 204,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:02 PM. |