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/20 | Direct Receipts | 81,807 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 113,312 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 662,509 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 29,897 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 142,971 | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 450,329 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/61 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 207,251 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/62 | Expenditures | 103,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:04 PM. |