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 | 273,863 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 26,745 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 17,923 | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 59,984 | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:55 PM. |