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/19 | Direct Receipts | 189,259 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,052 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,307 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,260 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 98,616 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,890 | 11/01/2021 | SFCC/2020-21/P/29 | Expenditures | 65,000 | |||||||
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | 11/01/2021 | SFCC/2020-21/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/32 | Expenditures | 55,420 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/33 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:39 AM. |