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 | 91,745 | 02/01/2021 | SFCC/2020-21/P/31 | Expenditures | 14,234 | 27/01/2021 | OWN/2020-21/C/3 | 11,000 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 105,781 | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 32,776 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,748 | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 46,390 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 738 | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 19,771 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/32 | Expenditures | 23,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:08 AM. |