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 | 51,399 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,386 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 132,174 | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 93,300 | |||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,531 | 20/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,290 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/12 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/13 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 17,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:36 PM. |