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/5 | Direct Receipts | 22,000 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 19,664 | |||||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 22,000 | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 80,000 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 252,196 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:27 AM. |