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.) |
02/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 50 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 6,511 | 02/02/2021 | OWN/2020-21/C/6 | 4,839 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 59,647 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 9,000 | 15/02/2021 | OWN/2020-21/C/7 | 808 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 51,733 | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 51,570 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/42 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:37 PM. |