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.) |
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 24,507 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,006 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/4 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCC/2020-21/P/15 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/10 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:04 AM. |