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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,913 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 21,792 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 123,683 | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 29,503 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 187,300 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 7,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:08 PM. |