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 | 156,727 | 06/01/2021 | SFCC/2020-21/P/3 | Expenditures | 44,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 134,157 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 23,502 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 440 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 9,645 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 14,448 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/3 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 88,851 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 75,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:37 PM. |