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.) |
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,609 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 47,987 | |||||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,844 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 33,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 72,553 | 09/02/2021 | OWN/2020-21/P/13 | Expenditures | 7,600 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 369,874 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 13,650 | |||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:18 PM. |