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/9 | Direct Receipts | 1,534 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 35,660 | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 42,825 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 15,705 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 30,893 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 165,934 | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 24,940 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 105,994 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 5,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:54 AM. |