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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,093 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 16,151 | 10/03/2021 | OWN/2020-21/C/1 | 12,093 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 44,910 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 51,774 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:16 AM. |