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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 26,935 | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 23,178 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,933 | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 18,380 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 224,138 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 98,200 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 97,141 | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:02 AM. |