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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,763 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,609 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 86,138 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 162,965 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 7,044 | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/25 | Direct Receipts | 49,067 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 61,311 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:00 PM. |