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 | 7,704 | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,404 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 141,177 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,975 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 69,918 | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 15,120 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 167,488 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 175,221 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:26 AM. |