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.) |
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 108,692 | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,363 | 08/02/2021 | OWN/2020-21/C/3 | 34,000 | ||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 67,289 | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,800 | 18/02/2021 | OWN/2020-21/C/4 | 40,100 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 230,902 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 75,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 19,737 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,575 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 40,826 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 62,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:59 PM. |