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/18 | Direct Receipts | 11,801 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 69,825 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 105,985 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 18,750 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 25,644 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 64,675 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 147,538 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/21 | Expenditures | 147,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:32 PM. |