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 | 321,973 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 43,500 | 16/01/2021 | OWN/2020-21/C/3 | 8,000 | ||||
18/01/2021 | SFCC/2020-21/R/3 | Direct Receipts | 357,870 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 131,714 | |||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,298 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 92,731 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 114,880 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/21 | Expenditures | 166,633 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:49 AM. |