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.) |
06/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 110,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 980,800 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 37,991 | |||||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 111,505 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 11,782 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 74,868 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:13 AM. |