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/6 | Direct Receipts | 15,000 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,000 | |||||||
06/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,998 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 82,297 | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 56,000 | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,100 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:12 AM. |