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/19 | Direct Receipts | 145,062 | 01/01/2021 | FFC/2020-21/P/56 | Expenditures | 60,323 | 04/01/2021 | OWN/2020-21/C/24 | 38,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,679 | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 29,050 | 30/01/2021 | OWN/2020-21/C/25 | 34,800 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 426,805 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
10/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 59,955 | 11/01/2021 | SFCC/2020-21/P/24 | Expenditures | 85,000 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:40 AM. |