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/19 | Direct Receipts | 95,471 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 16,813 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,211 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 89,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 119,080 | 08/01/2021 | SFCC/2020-21/P/26 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 135,141 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 79,889 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:40 PM. |