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 | 17,367 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 88,900 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 93,883 | 05/01/2021 | SFCC/2020-21/P/13 | Expenditures | 85,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 231,919 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 31,401 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,039 | 21/01/2021 | SFCC/2020-21/P/14 | Expenditures | 241,038 | |||||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,362 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 38,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:26 PM. |