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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 402,722 | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,880 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/56 | Expenditures | 65,021 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/57 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 20,071 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/51 | Expenditures | 168,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:38 PM. |