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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 44,900 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 176,758 | |||||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 90,420 | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 174,074 | |||||||
08/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 113,786 | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
08/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 82,780 | 04/02/2021 | SFCC/2020-21/P/41 | Expenditures | 42,500 | |||||||
08/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 181,010 | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 16,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 326,193 | 22/02/2021 | SFCC/2020-21/P/42 | Expenditures | 11,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:19 PM. |