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.) |
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 122,065 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 11,247 | 18/02/2021 | OWN/2020-21/C/4 | 54,813 | ||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 186,731 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 50,500 | 18/02/2021 | OWN/2020-21/C/5 | 67,252 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 55,683 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 173,043 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 164,737 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 171,740 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 171,134 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:12 AM. |