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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 19,873 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 56,855 | 02/01/2021 | OWN/2020-21/C/46 | 2,465 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 728,699 | 02/01/2021 | SFCC/2020-21/P/41 | Expenditures | 149,038 | 06/01/2021 | OWN/2020-21/C/47 | 14,250 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 137,798 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 21,628 | 30/01/2021 | OWN/2020-21/C/48 | 6,350 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 8,873 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,175 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/42 | Expenditures | 71,283 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 764,610 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 531,869 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/43 | Expenditures | 276,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:55 PM. |