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/20 | Direct Receipts | 10,016 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 13,021 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 97,392 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 83,329 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 16,060 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 84,919 | |||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 52,653 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/20 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:47 PM. |