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 | 41,383 | 06/01/2021 | FFC/2020-21/P/63 | Expenditures | 49,560 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 88,196 | 06/01/2021 | FFC/2020-21/P/64 | Expenditures | 15,310 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 245,321 | 06/01/2021 | SFCC/2020-21/P/45 | Expenditures | 8,974 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/46 | Expenditures | 15,943 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/65 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/48 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:15 PM. |