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 | 180,770 | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 1,568 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:38 PM. |