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.) |
06/01/2021 | SFCC/2020-21/R/10 | Direct Receipts | 100,000 | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 6,252 | |||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,006 | 21/01/2021 | SFCC/2020-21/P/12 | Expenditures | 55,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 28,726 | 21/01/2021 | SFCC/2020-21/P/13 | Expenditures | 15,602 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 91,151 | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 3,194 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 168,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:00 AM. |