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 | 1,952 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 217 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 77,704 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 23,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 514,887 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 42,547 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 86,284 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/37 | Expenditures | 23,813 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:39 AM. |