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 | 4,513 | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 112,596 | 05/01/2021 | SFCC/2020-21/P/26 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 136,369 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/29 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:53 PM. |