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.) |
04/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,150 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 116,948 | |||||||
08/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,200 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 94,562 | |||||||
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,500 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 31,208 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,350 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 152,493 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 311,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:52 PM. |