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 | 18,810 | 06/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 31,918 | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 6,687 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 117,136 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 71,980 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 84,774 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 84,443 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/36 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:05 PM. |