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.) |
25/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 43,512 | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,332 | 26/02/2021 | OWN/2020-21/C/3 | 30,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 44,356 | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 29,370 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 66,001 | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,200 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,103 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,674 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:01 PM. |