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/4 | Direct Receipts | 16,958 | 13/01/2021 | 3SFC/2020-21/P/6 | Expenditures | 32,500 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 68 | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,431 | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 165,627 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/23 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:17 AM. |