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/13 | Direct Receipts | 21,022 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 28,587 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 150,384 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 172 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 39,006 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/7 | Expenditures | 563,617 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/1 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:59 PM. |