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.) |
05/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 9,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 232,602 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 63,150 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 16,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:08 AM. |