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/7 | Direct Receipts | 40,000 | 03/02/2021 | FFC/2020-21/P/1 | Expenditures | 93,451 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 03/02/2021 | FFC/2020-21/P/2 | Expenditures | 88,175 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 6,044 | 03/02/2021 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 28,007 | 03/02/2021 | SFCC/2020-21/P/1 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 215,939 | 03/02/2021 | SFCC/2020-21/P/15 | Expenditures | 39,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/2 | Expenditures | 64,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:45 AM. |