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/10 | Direct Receipts | 181,996 | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 28,222 | |||||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 14,196 | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 32,028 | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 243,931 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 260,517 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 213,036 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 251,137 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 215,242 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 225,371 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:54 PM. |