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/20 | Direct Receipts | 297,597 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 50,408 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 11,400 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 23,690 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 15,893 | |||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/33 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:09 AM. |