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.) |
04/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,686 | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 48,066 | 04/02/2021 | SFCC/2020-21/P/22 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 14,224 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,112 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 14,844 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,350 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:30 PM. |