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.) |
01/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 179,131 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 30,412 | 11/02/2021 | OWN/2020-21/C/1 | 30,100 | ||||
01/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 56,242 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,765 | |||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 39,658 | 09/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 55,942 | 09/02/2021 | SFCC/2020-21/P/20 | Expenditures | 4,000 | |||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,310 | 09/02/2021 | SFCC/2020-21/P/21 | Expenditures | 28,610 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,316 | 09/02/2021 | SFCC/2020-21/P/22 | Expenditures | 8,100 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 56,344 | 09/02/2021 | SFCC/2020-21/P/23 | Expenditures | 6,450 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 179,454 | 09/02/2021 | SFCC/2020-21/P/24 | Expenditures | 38,800 | |||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/25 | Expenditures | 11,279 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/29 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:03 PM. |