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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,142 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 24,223 | |||||||
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,823 | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,000 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 189,661 | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/48 | Expenditures | 23,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:34 PM. |