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.) |
01/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 52,875 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,600 | |||||||
01/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 16,669 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 45,000 | |||||||
01/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 52,875 | 02/01/2021 | SFCC/2020-21/P/39 | Expenditures | 8,300 | |||||||
01/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 16,669 | 02/01/2021 | SFCC/2020-21/P/40 | Expenditures | 16,500 | |||||||
01/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 29,491 | 02/01/2021 | SFCC/2020-21/P/41 | Expenditures | 6,739 | |||||||
01/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 29,491 | 02/01/2021 | SFCC/2020-21/P/42 | Expenditures | 40,000 | |||||||
01/01/2021 | SFCC/2020-21/R/10 | Direct Receipts | 59,196 | 02/01/2021 | SFCC/2020-21/P/43 | Expenditures | 3,087 | |||||||
01/01/2021 | SFCC/2020-21/R/11 | Direct Receipts | 105,941 | 02/01/2021 | SFCC/2020-21/P/44 | Expenditures | 120,000 | |||||||
01/01/2021 | SFCC/2020-21/R/12 | Direct Receipts | 33,248 | 06/01/2021 | SFCC/2020-21/P/45 | Expenditures | 2,876 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/47 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 27,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:55 AM. |