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 | 37,887 | 05/01/2021 | SFCC/2020-21/P/59 | Expenditures | 19,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 347,828 | 05/01/2021 | SFCC/2020-21/P/60 | Expenditures | 47,600 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 33,239 | 05/01/2021 | SFCC/2020-21/P/61 | Expenditures | 75,400 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 218,358 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 103,830 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 743,056 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/62 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/63 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:05 PM. |