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.) |
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,900 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 60,901 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,000 | 03/02/2021 | SFCC/2020-21/P/9 | Expenditures | 324,869 | |||||||
24/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 83,802 | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,021 | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 150,143 | 05/02/2021 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
25/02/2021 | FFC/2020-21/R/17 | Direct Receipts | 18,311 | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,060 | |||||||
25/02/2021 | FFC/2020-21/R/18 | Direct Receipts | 47,523 | 06/02/2021 | SFCC/2020-21/P/10 | Expenditures | 6,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:38 AM. |