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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 16,089 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,900 | 04/02/2021 | OWN/2020-21/C/6 | 100,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 90,803 | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,720 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 7,829 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,300 | |||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,301 | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 13,890 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 6,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:24 AM. |