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/7 | Direct Receipts | 333,129 | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 37,518 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 21,154 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 50,921 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 998 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/38 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/39 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:09 AM. |