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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 10,400 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 133,540 | 08/02/2021 | SFCC/2020-21/P/3 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 35,174 | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 9,517 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/1 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 62,978 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/4 | Expenditures | 52,586 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 45,245 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:58 AM. |