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 | 74,169 | 11/01/2021 | SFCC/2020-21/P/17 | Expenditures | 2,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 64,328 | 20/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 174,362 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 115,608 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/21 | Expenditures | 34,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:22 AM. |