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.) |
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 34,000 | 05/02/2021 | SFCC/2020-21/P/21 | Expenditures | 350,000 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,890 | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 14,374 | |||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,280 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 28,445 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 230,288 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 26,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:38 AM. |