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 | 5,063 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | 29/01/2021 | OWN/2020-21/C/4 | 1,500 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 92,481 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 4,921 | 30/01/2021 | OWN/2020-21/C/3 | 30,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 49,954 | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 98,000 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,367 | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 98,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:49 AM. |