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.) |
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,205 | 01/02/2021 | FFC/2020-21/P/27 | Expenditures | 37,500 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 322,750 | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2021 | SFCC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/02/2021 | SFCC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 37,156 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/26 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:03 AM. |