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/6 | Direct Receipts | 1,433,490 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 88,973 | |||||||
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 211,103 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 85,850 | |||||||
16/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 127,137 | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/30 | Expenditures | 246,230 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 72,072 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 66,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:09 PM. |