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 | SFC/2020-21/R/10 | Direct Receipts | 50,000 | 01/02/2021 | SFC/2020-21/P/19 | Expenditures | 48,500 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 650 | 05/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 201,390 | |||||||
11/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 33,650 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 98,000 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 164,581 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:48 PM. |