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.) |
11/01/2021 | SFC/2020-21/R/8 | Direct Receipts | 35,199 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 600,000 | |||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 369,423 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 27/01/2021 | SFC/2020-21/P/18 | Expenditures | 188,846 | |||||||
12/01/2021 | SFC/2020-21/R/9 | Direct Receipts | 131,920 | 28/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | 28/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 236,075 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 78,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:46 PM. |