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/8 | Direct Receipts | 1,280 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 87,045 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 355 | 08/01/2021 | SFCC/2020-21/P/18 | Expenditures | 5,790 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 73,301 | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 259,643 | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,488 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/19 | Expenditures | 71,825 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:53 AM. |