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 | FFC/2020-21/R/23 | Direct Receipts | 76,792 | 06/02/2021 | SFCC/2020-21/P/31 | Expenditures | 21,129 | 03/02/2021 | OWN/2020-21/C/3 | 18,677 | ||||
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 72,871 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 119,000 | 11/02/2021 | OWN/2020-21/C/4 | 14,000 | ||||
22/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 431,452 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,340 | 11/02/2021 | OWN/2020-21/C/5 | 49,900 | ||||
22/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 168,980 | Expenditures | 11/02/2021 | OWN/2020-21/C/6 | 20,000 | |||||||
22/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 354 | Expenditures | 17/02/2021 | OWN/2020-21/C/7 | 49,900 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 356 | Expenditures | 17/02/2021 | OWN/2020-21/C/8 | 49,900 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 433,006 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 169,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:14 AM. |