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/7 | Direct Receipts | 27,015 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 72,569 | |||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,918 | 08/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 34,000 | 08/02/2021 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 18,756 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 148,503 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 34,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:07:31 PM. |