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 | 202,968 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 13,209 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 175,682 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 38,945 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/52 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/53 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/54 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/55 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/56 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:03 AM. |