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/23 | Direct Receipts | 76,317 | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 2,520 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,114 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:41 PM. |