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.) |
04/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,700 | 04/02/2021 | FFC/2020-21/P/45 | Expenditures | 68,000 | |||||||
08/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,050 | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 85,816 | |||||||
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,000 | 06/02/2021 | SFCC/2020-21/P/32 | Expenditures | 296,606 | |||||||
15/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 43,100 | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 22,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 399,698 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 622 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 70,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:18 AM. |