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 | 3,904 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 15,250 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 515,706 | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 23,963 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 142,200 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 98,872 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,100 | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 99,504 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,100 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 98,549 | |||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,020 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,377 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,030 | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 94,018 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,050 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 16,599 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 14,950 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/8 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCC/2020-21/P/18 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:43 AM. |