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 | 113,249 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 95,550 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 98,222 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 29,220 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 28,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:55 PM. |