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.) |
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,447 | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,422 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 257,447 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 52,706 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 19,700 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/64 | Expenditures | 33,707 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/65 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/66 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/67 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/71 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:58 AM. |