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.) |
19/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,528 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | 02/02/2021 | OWN/2020-21/C/4 | 2,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 26,756 | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 8,500 | 19/02/2021 | OWN/2020-21/C/5 | 4,000 | ||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 34,845 | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 388 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 34,845 | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,874 | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:28 AM. |