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 | 239,490 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 78,254 | 05/01/2021 | OWN/2020-21/P/5 | Expenditures | 45,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,170 | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 10,994 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | 05/01/2021 | SFCC/2020-21/P/32 | Expenditures | 23,700 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/33 | Expenditures | 82,570 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/34 | Expenditures | 89,320 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/35 | Expenditures | 79,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:45 PM. |