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/6 | Direct Receipts | 1,011 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 61,084 | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 11,006 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 122,865 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 88,889 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 88,889 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/13 | Expenditures | 163,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:09 PM. |