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/5 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 2,800 | |||||||
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 02/02/2021 | SFCC/2020-21/P/18 | Expenditures | 13,950 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 61,334 | 04/02/2021 | SFCC/2020-21/P/19 | Expenditures | 4,980 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 70,716 | 04/02/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:42 AM. |