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.) |
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,845 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,725 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,499 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 135,487 | 06/02/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,178 | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 69,907 | 06/02/2021 | SFCC/2020-21/P/1 | Expenditures | 34,916 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 86,063 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 86,475 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 86,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:33 PM. |