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.) |
01/03/2021 | FFC/2020-21/R/45 | Direct Receipts | 13,602 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 25,500 | |||||||
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,330 | 01/03/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,927 | 05/03/2021 | SFCC/2020-21/P/22 | Expenditures | 13,539 | |||||||
06/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,806 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,100 | |||||||
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,700 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 73,080 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 61,308 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 68,720 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 162,982 | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 2,214 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,366 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,500 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,593 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:59 AM. |