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 | 372,243 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 16,154 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:47 PM. |