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.) |
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 29,764 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,050 | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 12,381 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,067 | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 135,692 | 11/02/2021 | SFCC/2020-21/P/30 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 47,303 | 11/02/2021 | SFCC/2020-21/P/31 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:58 AM. |