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/4 | Direct Receipts | 16,950 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 18,574 | 06/02/2021 | OWN/2020-21/C/1 | 16,950 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 27,111 | 02/02/2021 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 58,725 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,900 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 4,411 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,765 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:58 PM. |