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/13 | Direct Receipts | 22,881 | 02/01/2021 | SFCC/2020-21/P/29 | Expenditures | 5,000 | 08/01/2021 | OWN/2020-21/C/10 | 9,220 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 36,431 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,897 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 224,860 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 248,307 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 532 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 265,287 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,425 | 08/01/2021 | SFCC/2020-21/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:03 AM. |