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/19 | Direct Receipts | 4,513 | 06/01/2021 | SFCC/2020-21/P/18 | Expenditures | 2,538 | 18/01/2021 | OWN/2020-21/C/4 | 15,420 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,671 | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 10,000 | 28/01/2021 | OWN/2020-21/C/5 | 50,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 91,560 | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 650 | |||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 43,043 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,400 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,704 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,509 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:19 AM. |