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 | 10,016 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 799 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 72,123 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/18 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/19 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:09 AM. |