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/20 | Direct Receipts | 184,042 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 9,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 47,767 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 16,285 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 1,065 | 05/01/2021 | SFCC/2020-21/P/37 | Expenditures | 35,203 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/43 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/49 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:29 PM. |