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/13 | Direct Receipts | 61,932 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,532 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 73,760 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 124,250 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 57,554 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/26 | Expenditures | 40,733 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 61,023 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 42,844 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 23/01/2021 | SFCC/2020-21/P/27 | Expenditures | 27,887 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:49 PM. |