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 | 395,705 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 204,493 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 338,676 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 220 | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 37,670 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 239,098 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/22 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 54,943 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:42 AM. |