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.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,526 | |||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,200 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 32,840 | |||||||
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 30,100 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,800 | |||||||
25/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,185 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 13,426 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,225 | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 42,188 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 86,704 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 52,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:40 PM. |