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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 66,478 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 42,500 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 273,147 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 47,250 | |||||||
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,573 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 96,208 | |||||||
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 53,500 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 39,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 45,315 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 92,857 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/10 | Expenditures | 36,644 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 86,766 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/7 | Expenditures | 25,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:54 AM. |