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.) |
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,000 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 52,822 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,533 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 492,756 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,266 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 93,503 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 77,466 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 41,872 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/40 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 86,882 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 77,466 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 9,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:50 AM. |