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.) |
17/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 115,444 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 156,037 | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 177,376 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,509 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 43,946 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 33,000 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 127,512 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 80,067 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 57,581 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:30 AM. |