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/16 | Direct Receipts | 541,793 | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 160,823 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 102,798 | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 23,400 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 1,508 | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,840 | |||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 7,500 | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,140 | |||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,940 | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,000 | |||||||
30/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 16,927 | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 28,000 | |||||||
30/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 19,531 | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 194,258 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/66 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 80,145 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/55 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/56 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:58 PM. |