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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 28,665 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 400 | 07/01/2021 | OWN/2020-21/C/3 | 25,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 18,270 | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 65,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 444 | 06/01/2021 | SFCC/2020-21/P/10 | Expenditures | 5,176 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 56,266 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 64,946 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:49 AM. |