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.) |
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 104,061 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 21,780 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 104,669 | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 124,272 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 355 | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 322,636 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 415,859 | 20/01/2021 | SFCC/2020-21/P/18 | Expenditures | 356,711 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/19 | Expenditures | 323,635 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 281,605 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:52 AM. |