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/7 | Direct Receipts | 50,000 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 290,449 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 106,343 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 55,397 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:33 AM. |