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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,688 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | 28/02/2021 | JPVN/2020-21/C/1 | 140,000 | ||||
25/02/2021 | JPVN/2020-21/R/1 | Direct Receipts | 300,000 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
25/02/2021 | SSP/2020-21/R/8 | Direct Receipts | 24,000 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2021 | SSP/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/02/2021 | SSP/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2021 | SSP/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:06 PM. |