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/6 | Direct Receipts | 386,892 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 27,828 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 199,000 | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 133,410 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 115,930 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/30 | Expenditures | 245,735 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/31 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/33 | Expenditures | 49,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:40 PM. |