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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,352 | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,467 | 04/02/2021 | OWN/2020-21/C/6 | 6,528 | ||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,176 | 02/02/2021 | SFCC/2020-21/P/22 | Expenditures | 7,800 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,156 | 02/02/2021 | SFCC/2020-21/P/23 | Expenditures | 7,200 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 122,164 | 02/02/2021 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 24,368 | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/26 | Expenditures | 26,564 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/27 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:50 AM. |