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.) |
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 185,180 | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 20,756 | |||||||
22/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 25,451 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,042 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 10,034 | 20/02/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 167,976 | 20/02/2021 | FFC/2020-21/P/30 | Expenditures | 205,513 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 74,893 | 20/02/2021 | SFCC/2020-21/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 753 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:08 AM. |