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/12 | Direct Receipts | 1,000 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 16,286 | 11/02/2021 | OWN/2020-21/C/2 | 15,100 | ||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,538 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,761 | 18/02/2021 | OWN/2020-21/C/3 | 10,100 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 121,857 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 60,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 2,133 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 88,666 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:55 AM. |