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.) |
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 60,685 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 63,830 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 377,188 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 119,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 111,713 | 05/01/2021 | SFCC/2020-21/P/7 | Expenditures | 269,200 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 120,000 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,518 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 80,960 | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 119,000 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:37 AM. |