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.) |
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 45,860 | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 46,590 | 05/02/2021 | OWN/2020-21/C/7 | 45,860 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 556,708 | 03/02/2021 | OWN/2020-21/P/21 | Expenditures | 60,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,311 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,121 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 108,498 | 03/02/2021 | OWN/2020-21/P/23 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/18 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 59,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:34 PM. |