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.) |
02/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,344 | 02/02/2021 | OWN/2020-21/P/62 | Expenditures | 14,400 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,511 | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 90,001 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 542,769 | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 35,100 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 102,985 | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 8,000 | |||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,040 | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 93,500 | |||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 15,030 | 09/02/2021 | FFC/2020-21/P/58 | Expenditures | 71,982 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:49 PM. |