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/7 | Direct Receipts | 4,410 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 22,920 | 22/02/2021 | OWN/2020-21/C/4 | 1,600 | ||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 23,153 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,732 | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 64,054 | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 55,556 | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 40,200 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/02/2021 | SFCC/2020-21/P/29 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 26/02/2021 | SFCC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:27 AM. |