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 | 9,583 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,800 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 88,082 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 85,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/31 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:29 AM. |