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/7 | Direct Receipts | 590,175 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 77,345 | |||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,777 | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 154,198 | |||||||
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,054 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/23 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 514,518 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/24 | Expenditures | 253,050 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/25 | Expenditures | 176,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:12 PM. |