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.) |
18/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 381,137 | 02/02/2021 | SFCC/2020-21/P/12 | Expenditures | 106,900 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:34 PM. |