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/22 | Direct Receipts | 61,000 | 04/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,220 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 234,533 | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,669 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/51 | Expenditures | 14,476 | ||||||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/52 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/49 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:55 AM. |