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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 28,420 | 03/02/2021 | SFCC/2020-21/P/3 | Expenditures | 7,200 | 03/02/2021 | OWN/2020-21/C/2 | 1,920 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 43,333 | 06/02/2021 | FFC/2020-21/P/4 | Expenditures | 68,000 | 03/02/2021 | OWN/2020-21/C/3 | 16,000 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 135,897 | 06/02/2021 | FFC/2020-21/P/5 | Expenditures | 182,228 | 10/02/2021 | OWN/2020-21/C/4 | 29,000 | ||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/2 | Expenditures | 127,500 | 18/02/2021 | OWN/2020-21/C/5 | 20,000 | |||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/4 | Expenditures | 8,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:52 PM. |