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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 32,000 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 16,300 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,500 | |||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,500 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 63,550 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,575 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 381,710 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:57 PM. |