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 | 3,450 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,477 | 25/02/2021 | OWN/2020-21/C/7 | 9,000 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 6,505 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 13,250 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 58,007 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 9,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:53 PM. |