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 | 119,694 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 8,680 | 16/01/2021 | OWN/2020-21/C/7 | 20,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 40,503 | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 30,887 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,065 | 16/01/2021 | OWN/2020-21/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:31 PM. |