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 | 122,865 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 102,836 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 82,473 | |||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 250 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 33,100 | |||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,920 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 82,535 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 76,856 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 82,156 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/23 | Expenditures | 67,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:05 PM. |