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/20 | Direct Receipts | 145,678 | 02/01/2021 | SFCC/2020-21/P/9 | Expenditures | 25,500 | 20/01/2021 | OWN/2020-21/C/6 | 40,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,780 | 08/01/2021 | SFCC/2020-21/P/10 | Expenditures | 12,611 | 27/01/2021 | OWN/2020-21/C/7 | 3,693 | ||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 20,053 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 16,371 | 27/01/2021 | OWN/2020-21/C/8 | 30,000 | ||||
15/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 71,841 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 86,361 | 27/01/2021 | OWN/2020-21/C/9 | 14,769 | ||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 79,736 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:51 PM. |