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/14 | Direct Receipts | 90,947 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 215,830 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 76,750 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 10,627 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 75,472 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 77,166 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 73,741 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 63,805 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 82,057 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 72,024 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:51 PM. |