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/7 | Direct Receipts | 72,430 | 02/01/2021 | SFCC/2020-21/P/38 | Expenditures | 7,000 | |||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,846 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:53:46 PM. |