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/12 | Direct Receipts | 54,016 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 46,848 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:03 AM. |