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.) |
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 02/02/2021 | FFC/2020-21/P/54 | Expenditures | 31,517 | |||||||
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 02/02/2021 | FFC/2020-21/P/55 | Expenditures | 170,397 | |||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,000 | 05/02/2021 | FFC/2020-21/P/56 | Expenditures | 89,551 | |||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,065 | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 79,720 | 22/02/2021 | FFC/2020-21/P/58 | Expenditures | 26,845 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 178 | 22/02/2021 | FFC/2020-21/P/59 | Expenditures | 109,773 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 317,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:45 PM. |