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 | 77,954 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 432 | 30/01/2021 | OWN/2020-21/C/4 | 43,100 | ||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 43,100 | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,920 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 64,640 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:18 PM. |