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 | 22,524 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 68,919 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 118,065 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 40,480 | |||||||
25/02/2021 | SFCC/2020-21/R/24 | Direct Receipts | 64,724 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 53,500 | |||||||
25/02/2021 | SFCC/2020-21/R/25 | Direct Receipts | 889 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/26 | Direct Receipts | 193,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:06 AM. |