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 | 138,620 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,956 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 10,346 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
08/01/2021 | SFCC/2020-21/R/19 | Direct Receipts | 17,125 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 81,600 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,500 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:26 AM. |