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.) |
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,720 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 381,928 | |||||||
24/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 51,525 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 18,489 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 53,147 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 262,571 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 24,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:30 PM. |