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 | 18,012 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 62,112 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 89,260 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 20,106 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 551,818 | 08/01/2021 | OWN/2020-21/P/1 | Expenditures | 98,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/20 | Expenditures | 65,419 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 130,882 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/21 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/22 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 162,550 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 263,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:42 AM. |