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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 460 | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 11,000 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 98,381 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 88,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:16 PM. |