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 | 170,003 | 05/01/2021 | OWN/2020-21/P/3 | Expenditures | 33,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 7,264 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 41,080 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 261,791 | 06/01/2021 | FFC/2020-21/P/49 | Expenditures | 65,185 | |||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,403 | 20/01/2021 | FFC/2020-21/P/52 | Expenditures | 22,524 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/53 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/55 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/56 | Expenditures | 231,250 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:26 PM. |