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/17 | Direct Receipts | 16,149 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 52,564 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 473,250 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 49,730 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 126,792 | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 41,606 | |||||||
11/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,030 | 16/01/2021 | OWN/2020-21/P/34 | Expenditures | 301 | |||||||
11/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | 21/01/2021 | SFCC/2020-21/P/42 | Expenditures | 39,250 | |||||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,160 | 21/01/2021 | SFCC/2020-21/P/43 | Expenditures | 92,017 | |||||||
11/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 43,130 | 25/01/2021 | SFCC/2020-21/P/44 | Expenditures | 73,796 | |||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,490 | 25/01/2021 | SFCC/2020-21/P/45 | Expenditures | 73,796 | |||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,700 | 25/01/2021 | SFCC/2020-21/P/46 | Expenditures | 5,884 | |||||||
29/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,050 | 25/01/2021 | SFCC/2020-21/P/47 | Expenditures | 24,703 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/48 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/49 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:04 AM. |