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/6 | Direct Receipts | 127,626 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,802 | |||||||
28/01/2021 | SFCC/2020-21/R/4 | Direct Receipts | 165,897 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 16,320 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 82,717 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 37,134 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 82,107 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 83,094 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 67,124 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/18 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/21 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:16 PM. |