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/17 | Direct Receipts | 43,585 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,645 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 205,627 | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 27,000 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,000 | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/10 | Expenditures | 45,567 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/11 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/12 | Expenditures | 141,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:29 AM. |