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/13 | Direct Receipts | 47,115 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 62,600 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 146,394 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 99,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,548 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:50 PM. |