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 | 1,331 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 80,027 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 128,002 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 28,056 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 310,896 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 419,544 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,618 | 05/01/2021 | SFCC/2020-21/P/23 | Expenditures | 70,759 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/24 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/26 | Expenditures | 171,056 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 41,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:55 AM. |