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.) |
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,856 | 08/01/2021 | SFCG/2020-21/P/42 | Expenditures | 39,690 | 26/01/2021 | OWN/2020-21/C/6 | 28,000 | ||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,100 | 22/01/2021 | SFCG/2020-21/P/43 | Expenditures | 7,000 | 26/01/2021 | OWN/2020-21/C/7 | 30,200 | ||||
26/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 28,000 | 26/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,471 | 26/01/2021 | OWN/2020-21/C/8 | 2,100 | ||||
26/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,200 | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 61,768 | |||||||
28/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,154 | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 29,500 | |||||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 172 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 628 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:16 PM. |