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 | 88,408 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,382 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,939 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 93,050 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:53 AM. |