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/12 | Direct Receipts | 178,505 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 16,086 | |||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,200 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,045 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/31 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/33 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 19/01/2021 | SFCC/2020-21/P/25 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 36,659 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 88,261 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/30 | Expenditures | 32,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:21 PM. |