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 | 39,402 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 50,100 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 122,558 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 73,924 | |||||||
25/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 5,000 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 88,470 | |||||||
25/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 87,041 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 18,060 | |||||||
25/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 49,000 | 20/01/2021 | SFCC/2020-21/P/22 | Expenditures | 12,000 | |||||||
25/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 63,655 | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 11,399 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:40 PM. |