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 | 33,459 | 02/01/2021 | SFCC/2020-21/P/24 | Expenditures | 9,231 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 25,199 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 39,618 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 167,162 | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 46,639 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/27 | Expenditures | 43,129 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 31,485 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:52 AM. |