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.) |
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 250,000 | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 43,713 | |||||||
12/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 51,206 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,867 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 470,414 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 90,967 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 75,251 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:06 AM. |