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.) |
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,430 | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 58,188 | |||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 200 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,067 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 119,909 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 31,736 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 40,577 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 15,069 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:14 PM. |