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/3 | Direct Receipts | 155,480 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 7,250 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/18 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 70,304 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:48 AM. |