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.) |
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 41,683 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,000 | |||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 53,972 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 23,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 84,875 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,214 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:01 AM. |