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/20 | Direct Receipts | 212,175 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 33,789 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 11,781 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 149,329 | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 424,602 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/10 | Expenditures | 24,137 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 243,300 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:36 AM. |