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/13 | Direct Receipts | 100,743 | 03/02/2021 | OWN/2020-21/P/12 | Expenditures | 9,000 | 05/02/2021 | OWN/2020-21/C/4 | 104,000 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 331,763 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 87,169 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 87,169 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 87,169 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 52,734 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 55,266 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 87,169 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 28,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:29 AM. |