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/13 | Direct Receipts | 11,420 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 158,236 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 355 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 153,346 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 128,901 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 28,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 24,434 | 27/01/2021 | SFCC/2020-21/P/2 | Expenditures | 84,443 | |||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/3 | Expenditures | 70,626 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/4 | Expenditures | 76,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:13 AM. |