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.) |
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 5,449 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 204,768 | 06/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 622 | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 73,214 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/50 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:32 AM. |