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 | 132,174 | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 33,679 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 23,469 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 99,440 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:57 PM. |