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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 313,627 | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 38,800 | |||||||
02/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,049 | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,418 | |||||||
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 341,575 | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 12,915 | |||||||
05/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 35,000 | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 75,220 | 23/02/2021 | OWN/2020-21/P/58 | Expenditures | 11,300 | |||||||
22/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 594 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:58 PM. |