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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 117,034 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,795 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 29,937 | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 976 | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
12/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 300,000 | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,500 | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 25,500 | |||||||
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 41,700 | 28/01/2021 | SFCC/2020-21/P/21 | Expenditures | 9,267 | |||||||
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:14 AM. |