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.) |
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 42,325 | |||||||
19/02/2021 | FFC/2020-21/R/22 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/23 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/24 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/25 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,010 | Expenditures | ||||||||||
19/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 107,611 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 32,748 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:19 AM. |