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/19 | Direct Receipts | 67,167 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 26,161 | 20/01/2021 | OWN/2020-21/C/1 | 20,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 19,701 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 20,400 | 25/01/2021 | OWN/2020-21/C/2 | 19,029 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 230,487 | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 38,193 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 73,398 | 11/01/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/15 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:50 PM. |