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 | 444 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 444,494 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 221,996 | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 17,495 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 69,889 | 08/01/2021 | SFCC/2020-21/P/24 | Expenditures | 461,673 | |||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 6,456 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 240,656 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:59 PM. |