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/6 | Direct Receipts | 24,200 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 49,328 | |||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 05/02/2021 | SFCC/2020-21/P/27 | Expenditures | 51,290 | |||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,587 | 05/02/2021 | SFCC/2020-21/P/28 | Expenditures | 38,250 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 65,937 | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 21,173 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 231,005 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 2,044 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:20 AM. |