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/13 | Direct Receipts | 37,531 | 02/01/2021 | FFC/2020-21/P/5 | Expenditures | 53,195 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 138,824 | 02/01/2021 | SFCC/2020-21/P/35 | Expenditures | 13,097 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/2 | Expenditures | 166,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:39 AM. |