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.) |
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 43,000 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 249,900 | |||||||
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 46,000 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 275,829 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 227,763 | 03/02/2021 | SFCC/2020-21/P/29 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:24 PM. |