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 | 37,861 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 14,656 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 78,773 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 38,875 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/14 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 139,520 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:18 AM. |