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 | 24,324 | 02/01/2021 | FFC/2020-21/P/44 | Expenditures | 12,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 69,975 | 02/01/2021 | SFCC/2020-21/P/23 | Expenditures | 2,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 17,391 | 02/01/2021 | SFCC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 50,124 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/26 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:40 AM. |