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.) |
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,886 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,437 | 20/02/2021 | OWN/2020-21/C/3 | 30,886 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 267 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 68,256 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 138,767 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 45,842 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,406 | 05/02/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:05 AM. |