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/7 | Direct Receipts | 40,000 | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 100,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 4,178 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 297,519 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 45,936 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 99,347 | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:43 AM. |