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/6 | Direct Receipts | 40,000 | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 29,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 132,026 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 19,581 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:23 AM. |