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/6 | Direct Receipts | 177,850 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 32,759 | |||||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 199,999 | |||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 150,255 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 172,851 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/3 | Expenditures | 78,367 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/4 | Expenditures | 172,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:29 PM. |