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.) |
20/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,305 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,644 | 03/02/2021 | SFCC/2020-21/P/38 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 171,050 | 03/02/2021 | SFCC/2020-21/P/39 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 78,066 | 03/02/2021 | SFCC/2020-21/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/41 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:15 PM. |