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.) |
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 20/01/2021 | FFC/2020-21/P/1 | Expenditures | 618,418 | |||||||
05/01/2021 | SFCC/2020-21/R/3 | Direct Receipts | 600,000 | 20/01/2021 | OWN/2020-21/P/1 | Expenditures | 565,950 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/1 | Expenditures | 940,933 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/2 | Expenditures | 1,118,418 | ||||||||||
Direct Receipts | 30/01/2021 | SFCC/2020-21/P/2 | Expenditures | 440,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:18 PM. |