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.) |
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 150,000 | 04/02/2021 | SFCC/2020-21/P/31 | Expenditures | 17,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 487,837 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 48,193 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 17,156 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,858 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 104,529 | 06/02/2021 | SFCC/2020-21/P/32 | Expenditures | 14,848 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/33 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/34 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 53,622 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/40 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/02/2021 | SFCC/2020-21/P/35 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:52 AM. |