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 | 128,901 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 6,652 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 39,402 | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,072 | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 28,013 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/1 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/2 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/3 | Expenditures | 54,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:08 AM. |