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.) |
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 760 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,187 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 183,389 | 02/01/2021 | SFCC/2020-21/P/35 | Expenditures | 85,543 | |||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | 02/01/2021 | SFCC/2020-21/P/36 | Expenditures | 69,498 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/37 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/38 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/39 | Expenditures | 82,567 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/40 | Expenditures | 14,031 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/41 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:23 AM. |