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/21 | Direct Receipts | 219,350 | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,700 | 01/02/2021 | OWN/2020-21/C/8 | 46,500 | ||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 51,006 | 06/02/2021 | SFCC/2020-21/P/46 | Expenditures | 16,022 | 08/02/2021 | OWN/2020-21/C/10 | 46,500 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 17,689 | Expenditures | 08/02/2021 | OWN/2020-21/C/9 | 40,410 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 390,372 | Expenditures | 12/02/2021 | OWN/2020-21/C/11 | 55,570 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 63,181 | Expenditures | 22/02/2021 | OWN/2020-21/C/12 | 72,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:16 AM. |