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 | 42,044 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,010 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 44,719 | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 226,599 | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/43 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:36 PM. |