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/19 | Direct Receipts | 3,194 | 20/01/2021 | OWN/2020-21/P/10 | Expenditures | 17,350 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 83,867 | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 356,626 | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 42,650 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,450 | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/28 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/30 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:13 AM. |