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/12 | Direct Receipts | 30,507 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,511 | 05/01/2021 | OWN/2020-21/C/8 | 14,800 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 532 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 60,793 | 29/01/2021 | OWN/2020-21/C/9 | 27,500 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 47,657 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 212,789 | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 13,902 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 36,483 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 89,452 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 83,674 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 69,633 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 48,886 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 75,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:32 PM. |