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/18 | Direct Receipts | 46,116 | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 16,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 5,235 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 298,416 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 25,122 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 78,446 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 46,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:00 AM. |