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 | 78,584 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 228,344 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 209,515 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 51,670 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/38 | Expenditures | 87,739 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/39 | Expenditures | 41,453 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 26,713 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 100,650 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 98,230 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:03 AM. |