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 | 201,228 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 15,091 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 12,067 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 83,042 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 39,402 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 88,614 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 88,614 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 88,614 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 88,692 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 85,095 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 83,487 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 88,692 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 80,419 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 88,349 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/31 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:57 AM. |