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/11 | Direct Receipts | 128,901 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,544 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 26,305 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2021 | SFCC/2020-21/P/11 | Expenditures | 51,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:16 AM. |