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.) |
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 823,817 | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 225 | |||||||
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 554,758 | 03/02/2021 | SFCG/2020-21/P/24 | Expenditures | 25,236 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 750,108 | 11/02/2021 | SFCG/2020-21/P/23 | Expenditures | 103,940 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 25,700 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 335,795 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 25,800 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/56 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/57 | Expenditures | 45,530 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:50 AM. |