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.) |
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 66,320 | |||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,657 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 45,606 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 166,028 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 27,600 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 37,379 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 11,206 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 23,822 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,360 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 82,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:01 PM. |