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 | 43,863 | 05/02/2021 | SFCC/2020-21/P/30 | Expenditures | 40,800 | |||||||
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 44,886 | 05/02/2021 | SFCC/2020-21/P/31 | Expenditures | 132,000 | |||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 38,163 | 05/02/2021 | SFCC/2020-21/P/32 | Expenditures | 61,500 | |||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,350 | 05/02/2021 | SFCC/2020-21/P/33 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 334,741 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 58,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:18 PM. |