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.) |
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,184 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 101,735 | |||||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 31,027 | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 173,412 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 782,163 | 25/01/2021 | SFCC/2020-21/P/11 | Expenditures | 45,000 | |||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 150,250 | 27/01/2021 | SFCC/2020-21/P/12 | Expenditures | 39,825 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:26 AM. |