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 | 300 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 16,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 87,775 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 13,758 | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,484 | 08/01/2021 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/14 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:52 AM. |