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/6 | Direct Receipts | 96,256 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 6,950 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/18 | Expenditures | 7,909 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:55 AM. |