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 | 73,962 | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 70,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 6,921 | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 26,121 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 421,792 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 6,100 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 18,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:21 AM. |