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/20 | Direct Receipts | 131,304 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 294,008 | 20/01/2021 | OWN/2020-21/C/33 | 30,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 606,345 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 80,536 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 5,235 | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 6,000 | |||||||
11/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 4,806 | 20/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
11/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 377 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 4,910 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 12,055 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 941 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,140 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:05 AM. |