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.) |
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 77,417 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 87,013 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 35,690 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,323 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 2,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:00 AM. |