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/11 | Direct Receipts | 22,673 | 20/01/2021 | SFCC/2020-21/P/22 | Expenditures | 5,425 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 46,036 | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 1,686 | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 4,206 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:24 PM. |