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 | 39,512 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 123,786 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,058 | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 26,500 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 225,700 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/4 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/1 | Expenditures | 32,682 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/2 | Expenditures | 129,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:04 PM. |