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/13 | Direct Receipts | 190 | 07/01/2021 | 5THSFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
01/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 666 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
01/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 124 | 13/01/2021 | 5THSFC/2020-21/P/31 | Expenditures | 22,000 | |||||||
01/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,861 | 13/01/2021 | 5THSFC/2020-21/P/32 | Expenditures | 13,600 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,990 | 13/01/2021 | 5THSFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
16/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 7,861 | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,861 | |||||||
20/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 88,687 | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 88,687 | |||||||
20/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 5,457 | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 20,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:07 AM. |