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/13 | Direct Receipts | 48,207 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 312,943 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 38,758 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:06 PM. |