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.) |
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,500 | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 44,943 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 33,000 | 06/02/2021 | FFC/2020-21/P/55 | Expenditures | 110,500 | |||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 31,800 | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 110,500 | |||||||
11/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,250 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 661,551 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 144,665 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 1,956 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/23 | Direct Receipts | 22,048 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/24 | Direct Receipts | 21,420 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/26 | Direct Receipts | 3,296 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,324 | Expenditures | ||||||||||
26/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:58 PM. |