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 | 40,173 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,139 | 06/01/2021 | OWN/2020-21/P/18 | Expenditures | 85,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 208,799 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/12 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:00 AM. |