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.) |
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,609 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 24,297 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 164,284 | 08/01/2021 | SFCC/2020-21/P/33 | Expenditures | 25,500 | |||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 67,180 | 21/01/2021 | SFCC/2020-21/P/34 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/35 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:00 AM. |