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.) |
02/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 99,860 | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 22,208 | 02/01/2021 | OWN/2020-21/C/9 | 99,860 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 344,176 | 05/01/2021 | SFCC/2020-21/P/12 | Expenditures | 119,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 818,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:22 PM. |