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 | 67,966 | 06/01/2021 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 251,970 | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 2,600 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 32,578 | 07/01/2021 | SFCC/2020-21/P/4 | Expenditures | 19,200 | |||||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 500 | 07/01/2021 | SFCC/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 28,707 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 51,573 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 58,128 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 64,976 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/2 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/3 | Expenditures | 37,222 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/46 | Expenditures | 71,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:57 AM. |