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/7 | Direct Receipts | 20,000 | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 32,728 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 5,156 | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 18,190 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 272,512 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 18,250 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 59,652 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 17,560 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:28 AM. |