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/18 | Direct Receipts | 204,400 | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 6,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 73,081 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 621 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,800 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/43 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:38 AM. |