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/10 | Direct Receipts | 34,849 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 67,802 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 27,626 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 137,187 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:37 PM. |