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 | 1,761 | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 22,700 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 111,354 | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 46,548 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 137,801 | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 84,400 | |||||||
18/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 137,739 | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 96,800 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/6 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/7 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:59 AM. |