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 | 43,364 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,950 | 25/01/2021 | OWN/2020-21/C/9 | 18,000 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 150,691 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,043 | 29/01/2021 | OWN/2020-21/C/10 | 11,500 | ||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,620 | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 50,000 | 29/01/2021 | OWN/2020-21/C/11 | 13,000 | ||||
30/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,150 | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:59 PM. |