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 | 113,658 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 13,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 18,633 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:41 AM. |