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.) |
01/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 438,787 | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 25,000 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,341 | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 140,009 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 5,063 | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 438,787 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,348 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 6,983 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 91,254 | 08/01/2021 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:30 AM. |