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/13 | Direct Receipts | 2,129 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 75,000 | 11/01/2021 | OWN/2020-21/C/1 | 25,100 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 121,637 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 6,250 | |||||||
10/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,865 | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 88,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:08 PM. |