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.) |
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,412 | 22/01/2021 | FFC/2020-21/P/53 | Expenditures | 487,769 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 243,377 | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 37,861 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/18 | Expenditures | 88,442 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/19 | Expenditures | 85,034 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/20 | Expenditures | 87,462 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/54 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:14:15 AM. |