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 | 398,979 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 81,338 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 69,889 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 59,588 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 621 | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,626 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/29 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:07 PM. |