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/21 | Direct Receipts | 25,199 | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 250,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 123,172 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,400 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 8,585 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 83,750 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 59,326 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 98,770 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/28 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:43 AM. |