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.) |
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 91,701 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,300 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 182,982 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/30 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/15 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:54 AM. |