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 | 153,145 | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 39,300 | 16/01/2021 | OWN/2020-21/C/4 | 21,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 11,226 | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 19,523 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 234,477 | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 348,824 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 300 | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 348,824 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,221 | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 124,148 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 284,039 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/23 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:58 PM. |