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 | 63,973 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 179,336 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,182 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 28,726 | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 320,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/26 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/40 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/41 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/42 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/44 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:38 PM. |