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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 65,885 | 05/02/2021 | FFC/2020-21/P/106 | Expenditures | 12,000 | 09/02/2021 | OWN/2020-21/C/5 | 65,885 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 61,747 | 05/02/2021 | FFC/2020-21/P/107 | Expenditures | 17,000 | 26/02/2021 | OWN/2020-21/C/6 | 31,898 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 2,044 | 05/02/2021 | FFC/2020-21/P/108 | Expenditures | 47,604 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 309,920 | 05/02/2021 | FFC/2020-21/P/109 | Expenditures | 51,843 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,898 | 06/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:14 PM. |