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 | 131,254 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 39,883 | 25/01/2021 | OWN/2020-21/C/2 | 38,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 111,975 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,211 | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 31,238 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,333 | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 8,257 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 58,013 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 53,158 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 60,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:58 AM. |