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.) |
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,103,646.47 | 27/02/2021 | FFC/2020-21/P/1 | Expenditures | 847,008 | |||||||
26/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 51,890 | 27/02/2021 | OWN/2020-21/P/83 | Expenditures | 106,972 | |||||||
27/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 485 | 27/02/2021 | OWN/2020-21/P/84 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/85 | Expenditures | 23,303 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/86 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/88 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/89 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/17 | Expenditures | 51,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:11 PM. |