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.) |
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 910 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 112,287 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 122,353 | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 20,692 | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 4,900 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,065 | 06/01/2021 | SFCC/2020-21/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 319,762 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:50 AM. |