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.) |
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 42,500 | 19/02/2021 | OWN/2020-21/C/13 | 64,400 | ||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 84,151 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 9,278 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 228,750 | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 71,430 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 69,135 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 84,912 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 2,667 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 91,845 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 92,173 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 78,687 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 92,911 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 79,347 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 86,055 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 89,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:21 AM. |