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 | 220,359 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 47,232 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 66,369 | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 61,338 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 11,997 | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 67,417 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 76,971 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 23,208 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/49 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/50 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:35 AM. |