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.) |
10/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,010 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 32,000 | |||||||
17/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,600 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 58,402 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,970 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 56,336 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 34,609 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 158,182 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:05 PM. |