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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 80,306 | |||||||
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,000 | 03/03/2021 | SFCC/2020-21/P/40 | Expenditures | 11,814 | |||||||
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 06/03/2021 | FFC/2020-21/P/36 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 78,953 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,938 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 78,953 | 08/03/2021 | SFCC/2020-21/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/03/2021 | SFCC/2020-21/P/39 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 10/03/2021 | SFCC/2020-21/P/37 | Expenditures | 36,981 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 28/03/2021 | SFCC/2020-21/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCC/2020-21/P/34 | Expenditures | 11,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:02 AM. |