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.) |
23/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 380,326 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 444 | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 164,491 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 62,960 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 74,515 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 20,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:45 PM. |