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/8 | Direct Receipts | 52,453 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,130 | 15/02/2021 | OWN/2020-21/C/5 | 52,453 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 154,858 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:14 PM. |