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 | 389,669 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 23,807 | 05/01/2021 | OWN/2020-21/C/2 | 25,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,331 | 21/01/2021 | SFCC/2020-21/P/23 | Expenditures | 218,076 | 21/01/2021 | OWN/2020-21/C/3 | 20,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 117,436 | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 30,110 | 29/01/2021 | OWN/2020-21/C/4 | 500 | ||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,713 | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:41 AM. |