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.) |
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 62,510 | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 114,750 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 453,900 | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 27,350 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/34 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 133,014 | ||||||||||
Direct Receipts | 25/02/2021 | SFCC/2020-21/P/26 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 25/02/2021 | SFCC/2020-21/P/29 | Expenditures | 60,723 | ||||||||||
Direct Receipts | 25/02/2021 | SFCC/2020-21/P/30 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:15 AM. |