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.) |
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,200 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 433,805 | |||||||
20/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,075 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 104,700 | |||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,025 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 179,901 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 422,635 | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/23 | Expenditures | 23,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:42 AM. |