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 | FFC/2020-21/R/8 | Direct Receipts | 9,478 | 04/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,900 | |||||||
04/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 64,646 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 11,850 | |||||||
08/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 04/02/2021 | SFCG/2020-21/P/22 | Expenditures | 2,500 | |||||||
08/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 104,364 | 04/02/2021 | SFCG/2020-21/P/23 | Expenditures | 2,500 | |||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,216 | 16/02/2021 | SFCG/2020-21/P/26 | Expenditures | 180,000 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/24 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/28 | Expenditures | 40,713 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/25 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:34 PM. |