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 | 154,783 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 14,099 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 133,447 | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,797 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 770 | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,350 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 28,605 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:04 AM. |