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/10 | Direct Receipts | 226,221 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 34,000 | 07/01/2021 | OWN/2020-21/C/7 | 19,935 | ||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/16 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:29 PM. |