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.) |
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,567 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,706 | |||||||
08/01/2021 | FFC/2020-21/R/40 | Direct Receipts | 7,453 | 08/01/2021 | SFCC/2020-21/P/36 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/41 | Direct Receipts | 296,574 | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 22,699 | |||||||
08/01/2021 | FFC/2020-21/R/42 | Direct Receipts | 72,751 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 15,000 | |||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,321 | 11/01/2021 | SFCC/2020-21/P/37 | Expenditures | 50,000 | |||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | 11/01/2021 | SFCC/2020-21/P/38 | Expenditures | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:02 AM. |