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/10 | Direct Receipts | 24,984 | 05/01/2021 | SFCC/2020-21/P/10 | Expenditures | 92,040 | |||||||
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 178,824 | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 82,320 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,041 | 05/01/2021 | SFCC/2020-21/P/12 | Expenditures | 86,688 | |||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,144 | 05/01/2021 | SFCC/2020-21/P/13 | Expenditures | 74,592 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,962 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:35 AM. |