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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 85,200 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 115,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 111,493 | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 123,800 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 95,826 | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 17,509 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 310,590 | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 86,866 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 87,040 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 86,866 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 86,866 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/63 | Expenditures | 86,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:55 AM. |