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/19 | Direct Receipts | 335,551 | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 183,150 | 08/01/2021 | OWN/2020-21/C/3 | 40,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 44,465 | 02/01/2021 | FFC/2020-21/P/40 | Expenditures | 14,900 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 13,132 | 02/01/2021 | FFC/2020-21/P/41 | Expenditures | 52,000 | |||||||
08/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 02/01/2021 | FFC/2020-21/P/42 | Expenditures | 22,200 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/43 | Expenditures | 47,410 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/30 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 57,964 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 58,171 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 59,633 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/33 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:37 AM. |