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.) |
22/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 56,730 | 04/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,067 | 04/02/2021 | SFCC/2020-21/P/19 | Expenditures | 15,020 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 191,855 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 57,998 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/22 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:40 AM. |