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 | 51,289 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 146,291 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 13,309 | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 145,985 | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 20,500 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 66,000 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 69,670 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 68,008 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:28 PM. |