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 | 22,453 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 29,146 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 13,842 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 102,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 148,747 | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 14,711 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/15 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 107,958 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:41 AM. |