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/13 | Direct Receipts | 126,083 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,341 | 22/01/2021 | OWN/2020-21/C/3 | 42,500 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 145,371 | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 31,300 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:41 AM. |