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 | 1,331 | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,707 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 98,065 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 96,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 191,101 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 125,360 | |||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 41,000 | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 41,600 | |||||||
31/01/2021 | SFCC/2020-21/R/20 | Direct Receipts | 50,000 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 52,100 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 61,796 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/19 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/21 | Expenditures | 127,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:01 AM. |