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 | 85,848 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 287,981 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 10,566 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 39,400 | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 28,569 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/8 | Expenditures | 75,756 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/22 | Expenditures | 24,247 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 471,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/3 | Expenditures | 496,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:57 PM. |