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/14 | Direct Receipts | 5,930 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 39,300 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 99,207 | 05/02/2021 | OWN/2020-21/P/3 | Expenditures | 76,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 1,867 | 05/02/2021 | SFCC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 35,029 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 89,099 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 93,556 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/4 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:14 PM. |