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 | 321,229 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 63,720 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 13,318 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 77,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 213,036 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 5,400 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 50,000 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 65,969 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/23 | Expenditures | 241,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:18 PM. |