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/16 | Direct Receipts | 3,810 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 12,927 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,540 | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | |||||||
11/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,250 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,580 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,162 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 256,627 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 85,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:53 AM. |