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.) |
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,996 | 08/01/2021 | SFCC/2020-21/P/33 | Expenditures | 64,699 | |||||||
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,180 | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 98,453 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,550 | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 59,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 2,573 | 27/01/2021 | SFCC/2020-21/P/34 | Expenditures | 78,893 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 361,945 | 27/01/2021 | SFCC/2020-21/P/35 | Expenditures | 35,921 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 69,229 | 27/01/2021 | SFCC/2020-21/P/36 | Expenditures | 51,456 | |||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/37 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/38 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/39 | Expenditures | 60,779 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/40 | Expenditures | 80,239 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/41 | Expenditures | 67,897 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/42 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/43 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/44 | Expenditures | 85,520 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/45 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/46 | Expenditures | 54,367 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/47 | Expenditures | 62,955 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/48 | Expenditures | 68,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:14 AM. |