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 | FFC/2020-21/R/7 | Direct Receipts | 14,585 | 02/01/2021 | SFCG/2020-21/P/10 | Expenditures | 25,088 | |||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 02/01/2021 | SFCG/2020-21/P/11 | Expenditures | 39,840 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:33 AM. |