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/13 | Direct Receipts | 5,833 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 84,760 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 138,926 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/36 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:34 PM. |