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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,400 | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 273,453 | |||||||
13/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 170,244 | |||||||
13/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 145,320 | 24/02/2021 | SFCV/2020-21/P/28 | Expenditures | 61,393 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 24/02/2021 | SFCV/2020-21/P/29 | Expenditures | 44,535 | |||||||
24/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 188,000 | 24/02/2021 | SFCV/2020-21/P/30 | Expenditures | 79,819 | |||||||
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 145,320 | 24/02/2021 | SFCV/2020-21/P/31 | Expenditures | 234,183 | |||||||
26/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 22,680 | 24/02/2021 | SFCV/2020-21/P/32 | Expenditures | 78,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:25 PM. |