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.) |
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,685 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,500 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,370 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 50,826 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 68,711 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 51,216 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 84,961 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 27,561 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 4,852 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,414 | |||||||
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 35,000 | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:31 AM. |