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/13 | Direct Receipts | 163,786 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 47,549 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/27 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:30:17 PM. |