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 | 86,241 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 74,798 | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 256 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:13 PM. |