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.) |
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 23,400 | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,681 | |||||||
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,800 | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 82,244 | |||||||
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,400 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 522,560 | |||||||
22/02/2021 | FFC/2020-21/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 117,245 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 978 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 29,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:36 PM. |