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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 845 | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 50,785 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 349,055 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 2,479 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 107,201 | 06/01/2021 | SFCC/2020-21/P/32 | Expenditures | 19,301 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,791 | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 63,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 55,104 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:25 AM. |