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.) |
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,280 | 04/02/2021 | SFCC/2020-21/P/28 | Expenditures | 126,500 | 26/02/2021 | OWN/2020-21/C/3 | 279,000 | ||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,047 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,450 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 424,602 | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 56,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,822 | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 69,007 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 142,349 | 22/02/2021 | SFCC/2020-21/P/29 | Expenditures | 40,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:45 PM. |